The 2021 Executive Budget Document
Governor Northam's Proposed Amendments to the 2020-2022 Biennial Budget
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Released on December 16, 2020 
 
State Council of Higher Education for Virginia [245]
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.
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Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $91,038,468 $7,241,490 $98,279,958
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $93,519,193 $7,241,548 $100,760,741
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $97,787,040 $7,277,153 $105,064,193
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $109,316,939 $7,277,153 $116,594,092
2020-2022 2021 Governor's Proposed Budget $109,530,124 $7,444,679 $116,974,803
    2020 Special Session Approp. Act $115,525,499 $7,319,679 $122,845,178
    Governor's Amendments ($5,995,375) $125,000 ($5,870,375)
2020-2022 2022 Governor's Proposed Budget $117,200,499 $12,444,679 $129,645,178
    2020 Special Session Approp. Act $120,275,499 $7,319,679 $127,595,178
    Governor's Amendments ($3,075,000) $5,125,000 $2,050,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 45.00 17.00 62.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 45.00 17.00 62.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 46.00 17.00 63.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 46.00 17.00 63.00
2020-2022 2021 Proposed Positions 46.00 17.00 63.00
    2020 Special Session Approp. Act 46.00 17.00 63.00
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 46.00 17.00 63.00
    2020 Special Session Approp. Act 46.00 17.00 63.00
    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 ($5,995,375) ($11,195,375)
•
Restore funding for Virginia Tuition Assistance Grant Program (TAG) Decision Package
  Restores funding to increase the maximum annual undergraduate TAG award to $4,000 in order to support Virginia's degree completion goals.
 
  FY 2021 FY 2022
General Fund $0 $7,900,000
•
Add nongeneral fund appropriation for the GearUp Scholarship Awards Decision Package
  Provides nongeneral fund appropriation to enable the agency to administer the GearUP program.
 
  FY 2021 FY 2022
Nongeneral Fund $0 $5,000,000
•
Restore funding for Virginia Earth System Science Scholars program Decision Package
  Restores funding for the Virginia Earth System Science Scholars program, a free interactive, online Earth System Science course plus problem-based summer academy at the Langley Research Center offering five college credits to high school juniors and seniors statewide.
 
  FY 2021 FY 2022
General Fund $0 $220,375
•
Increase nongeneral fund appropriation for State Authorization Reciprocity Agreement (SARA) program Decision Package
  Provides additional nongeneral fund appropriation due to increased expenditures and revenue since the program started.
 
  FY 2021 FY 2022
Nongeneral Fund $100,000 $100,000
•
Increase nongeneral fund appropriation for Outstanding Faculty Awards Decision Package
  Provides additional nongeneral fund appropriation due to increased private support for the program.
 
  FY 2021 FY 2022
Nongeneral Fund $25,000 $25,000


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 07:58:31