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 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.
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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 Chapter 1, 2022 Acts of Assembly $55,105,685 $128,680,604 $183,786,289
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $56,304,410 $128,680,604 $184,985,014
2022-2024 2023 Governor's Proposed Budget $79,400,715 $131,216,022 $210,616,737
    Base Budget $56,304,410 $128,680,604 $184,985,014
    Addenda (Changes to the Base) $23,096,305 $2,535,418 $25,631,723
2022-2024 2024 Governor's Proposed Budget $84,074,537 $131,216,022 $215,290,559
    Base Budget $56,304,410 $128,680,604 $184,985,014
    Addenda (Changes to the Base) $27,770,127 $2,535,418 $30,305,545
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 Chapter 1, 2022 Acts of Assembly 335.47 489.89 825.36
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 335.47 489.89 825.36
2022-2024 2023 Proposed Positions 384.47 489.89 874.36
    Base Budget 335.47 489.89 825.36
    Addenda (Changes to the Base) 49.00 0.00 49.00
2012-2014 2024 Proposed Positions 391.47 489.89 881.36
    Base Budget 335.47 489.89 825.36
    Addenda (Changes to the Base) 56.00 0.00 56.00
Operating Budget Addenda (in order of greatest impact)
•
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 $10,000,000 $10,000,000
•
Establish new degree and online programs Decision Package
  Provides funding and positions for development costs and faculty for new degree programs and online programs including engineering, public health, agriculture, nutritional and food sciences, data analytics, business, computer information systems, education, and cyber security.
 
  FY 2023 FY 2024
General Fund $2,501,784 $3,730,500
Positions 23.00 30.00
•
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 $960,467 $960,467
Nongeneral Fund $1,807,342 $1,807,342
•
Expand the Virginia College Affordability Network (VCAN) Decision Package
  Increases funding and expands area for the Virginia College Affordability Network to allow more students to access an affordable college education.
 
  FY 2023 FY 2024
General Fund $2,500,000 $2,500,000
Positions 1.00 1.00
•
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 $630,400 $4,097,700
•
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 $1,700,000 $1,700,000
•
Establish and expand academic success initiatives Decision Package
  Provides funding to esablish new and expand exisiting academic and student success initiatives, including advising early warning systems, academic support counselors, and student and faculty leadership development.
 
  FY 2023 FY 2024
General Fund $1,629,424 $1,566,909
Positions 7.00 7.00
•
Establish a degree completion and career enhancement initiative Decision Package
  Provides funding and positions to support an initiative to increase degree completion and career enhancement for students who left the university prior to completing degree requirements through a Bachelor of Individualized Studies program expansion, unpaid balance resolution assistance, and increased academic and career readiness resources.
 
  FY 2023 FY 2024
General Fund $1,190,000 $1,390,000
Positions 9.00 9.00
•
Establish Advanced Manufacturing Logistics Institute Decision Package
  Provides funding and positions to establish an Advanced Manufacturing Logistics Institute, which will building the existing manufacturing engineering and information logistics technology programs to provide resources to support workforce development, economic growth, focusing on logistics and advanced manufacturing.
 
  FY 2023 FY 2024
General Fund $1,029,000 $1,229,000
Positions 9.00 9.00
•
Establish Pipeline with Purpose program Decision Package
  Provides funding for the Pipeline with Purpose program which will increase high school student access, engagement, success and subsequent college degree attainment with a focus on impacting regional Title I schools.
 
  FY 2023 FY 2024
General Fund $520,500 $520,500
•
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 $115,244 $115,244
Nongeneral Fund $225,213 $225,213
•
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 $79,808 $79,808
Nongeneral Fund $156,000 $156,000
•
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 $76,387 $76,387
Nongeneral Fund $147,179 $147,179
•
Increase graduate student financial assistance Decision Package
  Increases funding for financial aid for state graduate students.
 
  FY 2023 FY 2024
General Fund $132,200 $198,300
•
Remove funding for IT equipment debt service costs Base Budget Adjustment
  Removes funding for Master Equipment Leasing Program (MELP) debt service costs for university IT network upgrades for which payments have been completed.
 
  FY 2023 FY 2024
General Fund $0 ($321,757)
•
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 $23,015 $23,015
Nongeneral Fund $80,789 $80,789
•
Increase nongeneral fund appropriation for indirect cost recovery Decision Package
  Increases nongeneral fund appropriation for indirect cost recovery to reflect actual expenses.
 
  FY 2023 FY 2024
Nongeneral Fund $100,000 $100,000
•
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 $19,565 $19,565
Nongeneral Fund $54,241 $54,241
•
Remove funding for radio system equipment debt service costs Base Budget Adjustment
  Removes funding for Master Equipment Leasing Program (MELP) debt service costs for university police radio system upgrades for which payments have been completed.
 
  FY 2023 FY 2024
General Fund $0 ($104,022)
•
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 ($4,235) ($4,235)
Nongeneral Fund ($17,375) ($17,375)
•
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 ($3,692) ($3,692)
Nongeneral Fund ($14,226) ($14,226)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($4,150) ($4,150)
Nongeneral Fund ($4,141) ($4,141)
•
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 $667 $667
Nongeneral Fund $1,547 $1,547
•
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 ($184) ($184)
Nongeneral Fund ($1,361) ($1,361)
•
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 $87 $87
Nongeneral Fund $131 $131
•
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 $18 $18
Nongeneral Fund $79 $79
•
Transfer VCAN administrative and support funds to correct program Decision Package
  Transfers exisiting funding and positions for Virginia College Affordability Network administrative and student support positions to correct program.
•
Transfer appropriation for Office of Civil Rights Decision Package
  Transfers appropriation from Office of Civil Rights resolution to correct fund detail.
Capital Project Requests (in order of largest to smallest)
•
Improve Access and Accessibility
  Provides funding for accessibility improvements campus wide including pathway improvements, ramps, elevator replacement and installation, and other actions to achieve ADA compliance.
 
  FY 2023 FY 2024
General Fund $26,436,783 $0
•
Reroof Academic and Administrative Buildings Campuswide
  Provides funding for the replacement of roof systems and correction of envelope deficiencies at 25 existing educational and general buildings to prevent water intrusion.
 
  FY 2023 FY 2024
General Fund $19,147,000 $0
•
Improve Campuswide Drainage
  Provides funding to repair erosion damage, provide outfall stabilization, convert select open water stormwater management facilities to usable land, and address inadequacies in storm sewer infrastructure in the historic district of campus.
 
  FY 2023 FY 2024
General Fund $13,899,852 $0


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:14