The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
Virginia Polytechnic Institute and State University [208]
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 $190,204,152 $1,130,884,848 $1,321,089,000
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $184,162,352 $1,163,044,259 $1,347,206,611
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $191,215,607 $1,246,587,650 $1,437,803,257
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $198,602,192 $1,246,587,650 $1,445,189,842
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $211,424,939 $1,322,247,168 $1,533,672,107
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $213,198,139 $1,322,247,168 $1,535,445,307
2022-2024 2023 Governor's Proposed Budget $243,112,751 $1,387,650,822 $1,630,763,573
    Base Budget $213,198,139 $1,322,247,168 $1,535,445,307
    Addenda (Changes to the Base) $29,914,612 $65,403,654 $95,318,266
2022-2024 2024 Governor's Proposed Budget $250,013,813 $1,388,384,822 $1,638,398,635
    Base Budget $213,198,139 $1,322,247,168 $1,535,445,307
    Addenda (Changes to the Base) $36,815,674 $66,137,654 $102,953,328
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 1,890.53 4,933.45 6,823.98
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,890.53 4,933.45 6,823.98
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 1,890.53 4,933.45 6,823.98
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,890.53 4,933.45 6,823.98
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 1,890.53 4,933.45 6,823.98
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 1,890.53 4,933.45 6,823.98
2022-2024 2023 Proposed Positions 1,890.53 4,933.45 6,823.98
    Base Budget 1,890.53 4,933.45 6,823.98
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2024 Proposed Positions 1,890.53 4,933.45 6,823.98
    Base Budget 1,890.53 4,933.45 6,823.98
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Align nongeneral fund appropriation for Sponsored Program activity Decision Package
  Provides an increase in the nongeneral fund appropriation to accommodate continued growth in extramural activity from private funding, grants and contracts, and enterprise fund activities in Sponsored Programs.
 
  FY 2023 FY 2024
Nongeneral Fund $34,235,820 $34,235,820
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $9,025,843 $9,025,843
Nongeneral Fund $22,834,123 $22,834,123
•
Continue and increase funding for affordable access Decision Package
  Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 
  FY 2023 FY 2024
General Fund $9,836,600 $9,836,600
•
Move Affordable Access funding to base Base Budget Adjustment
  Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 
  FY 2023 FY 2024
General Fund $4,000,000 $4,000,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2023 FY 2024
General Fund $1,018,000 $6,616,800
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $744,435 $744,435
Nongeneral Fund $2,081,842 $2,081,842
•
Provide funding for operations and maintenance of new facilities Decision Package
  Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 
  FY 2023 FY 2024
General Fund $757,000 $1,206,000
Nongeneral Fund $1,390,000 $2,124,000
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $610,040 $610,040
Nongeneral Fund $1,631,353 $1,631,353
•
Provide funding for focused ultrasound Decision Package
  Provides funding for the Focused Ultrasound Research Program.
 
  FY 2023 FY 2024
General Fund $2,000,000 $2,000,000
•
Align program nongeneral fund appropriation with budgeted activity Decision Package
  Aligns the university's nongeneral fund student financial aid appropriation with budgeted activity.
 
  FY 2023 FY 2024
Nongeneral Fund $1,981,082 $1,981,082
•
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $394,389 $394,389
Nongeneral Fund $1,520,042 $1,520,042
•
Increase graduate student financial assistance Decision Package
  Increases funding for financial aid for state graduate students.
 
  FY 2023 FY 2024
General Fund $964,800 $1,447,200
•
Equalize support for Unique Military Activities Decision Package
  Provides phased-in support for the Unique Military Activities program equivalent to per-student funding at other public military programs within the Commonwealth. Over time, enrollment growth has diluted per-cadet funding.
 
  FY 2023 FY 2024
General Fund $370,862 $741,724
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $95,159 $95,159
Nongeneral Fund $257,012 $257,012
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($48,001) ($48,001)
Nongeneral Fund ($259,287) ($259,287)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($238) ($238)
Nongeneral Fund ($243,474) ($243,474)
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY 2023 FY 2024
General Fund $151,110 $151,110
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($9,962) ($9,962)
Nongeneral Fund ($22,427) ($22,427)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $7,091 $7,091
Nongeneral Fund $13,125 $13,125
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($1,328) ($1,328)
Nongeneral Fund ($8,547) ($8,547)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($955) ($955)
Nongeneral Fund ($6,637) ($6,637)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($233) ($233)
Nongeneral Fund ($373) ($373)
Capital Project Requests (in order of largest to smallest)
•
Construct Hitt Hall
  Provides 9(c) bonds and 9(d) revenue bonds appropriation to allow Virginia Tech to construct additional dining and instructional space for its students.
 
  FY 2023 FY 2024
Nongeneral Fund $85,000,000 $0
•
Supplement funding for Life, Health, Safety, Accessibility and Code Compliance
  Provides supplemental funding to complete the university’s health, safety, and accessibility initiative for the campus that was previously authorized for construction.
 
  FY 2023 FY 2024
General Fund $7,300,000 $0
•
Expand Virginia Tech-Carilion School of Medicine and Fralin Biomedical Research Institute
  Provides nongeneral fund spending authority for Virginia Tech to conduct detailed planning for a capital project to provide additional and enhanced space to accommodate the high demand for enrollment of its medical school program and to expand its capacity for leading edge research.
 
  FY 2023 FY 2024
Nongeneral Fund $6,003,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:18