pdocagy (DPB Website Public Reports)

Virginia State University [212]

Secretarial Area: Education

Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

Operating Budget Summary

This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...

Biennium	Fiscal Year	Source	GF	NGF	Total
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$42,214,416	$121,300,003	$163,514,419
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$42,703,842	$121,300,003	$164,003,845
2018-2020	2019	Chapter 1283, 2020 Acts of Assembly	$44,982,297	$121,300,003	$166,282,300
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	$46,527,747	$121,524,467	$168,052,214
2020-2022	2021	Governor's Proposed Budget	$55,105,685	$128,680,604	$183,786,289
		2020 Special Session Approp. Act	$56,582,685	$128,680,604	$185,263,289
		Governor's Amendments	($1,477,000)	$0	($1,477,000)
2020-2022	2022	Governor's Proposed Budget	$56,304,410	$128,680,604	$184,985,014
		2020 Special Session Approp. Act	$56,304,410	$128,680,604	$184,985,014
		Governor's Amendments	$0	$0	$0

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	323.47	486.89	810.36
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	323.47	486.89	810.36
2018-2020	2019	Chapter 1283, 2020 Acts of Assembly	323.47	486.89	810.36
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	329.47	489.89	819.36
2020-2022	2021	Proposed Positions	335.47	489.89	825.36
		2020 Special Session Approp. Act	335.47	489.89	825.36
		Governor's Amendments	0.00	0.00	0.00
2020-2022	2022	Proposed Positions	335.47	489.89	825.36
		2020 Special Session Approp. Act	335.47	489.89	825.36
		Governor's Amendments	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Move reductions to agency budget

Decision Package

Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.

	FY 2021	FY 2022
General Fund	($1,477,000)	($7,656,115)

•

Restore funding for Virginia College Affordability Network (VCAN)

Decision Package

Restores funding for the Virginia College Affordability Network (VCAN) Initiative with the goal of enhancing access to undergraduate education for students with high financial needs.

	FY 2021	FY 2022
General Fund	$0	$4,872,765

•

Restore undergraduate student financial assistance

Decision Package

Restores funding for need-based financial aid for in-state undergraduate students.

	FY 2021	FY 2022
General Fund	$0	$1,477,000

•

Restore funding to implement Summer Bridge program

Decision Package

Restores funding to implement a summer bridge program.

	FY 2021	FY 2022
General Fund	$0	$442,350

•

Restore funding for expansion of the Supplemental Instructional Program

Decision Package

Restores funding to support expansion of the university's supplemental instructional program.

	FY 2021	FY 2022
General Fund	$0	$320,000

•

Restore funding to implement UTeach program

Decision Package

Restores funding for the UTeach program, a teacher-preparation program for science, technology, engineering, and math (STEM) majors to receive their teacher license while working on a primary STEM degree.

	FY 2021	FY 2022
General Fund	$0	$250,000

•

Restore funding for expansion of Intrusive Advising Early Warning System

Decision Package

Restores funding to support the costs of a early warning advising system. The system uses a predictive model to identify barriers to completion and students at-risk of not completing in order to provide advising and resources to improve student success.

	FY 2021	FY 2022
General Fund	$0	$150,000

•

Restore funding for data center modernization

Decision Package

Restores funding for modernization and upgrades to the university's data center to gain classification as a Tier III data center.

	FY 2021	FY 2022
General Fund	$0	$144,000

Capital Project Requests (in order of largest to smallest)

•

Improve Heating, Air Conditioning, and Ventilation Campuswide for Infectious Aerosol Control

Provides funding for upgrades for multiple buildings on the university's campus in order to meet recommendations for infectious aerosol control.

	FY 2021	FY 2022
Tax Supported Debt	$0	$33,980,000

pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 06:22:11