The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
Norfolk State University [213]
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 $56,740,410 $100,465,291 $157,205,701
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $57,142,236 $101,464,891 $158,607,127
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $58,802,816 $104,624,747 $163,427,563
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $61,232,527 $104,978,737 $166,211,264
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $70,934,961 $109,203,387 $180,138,348
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $80,480,336 $109,203,387 $189,683,723
2022-2024 2023 Governor's Proposed Budget $103,053,386 $119,408,910 $222,462,296
    Base Budget $80,480,336 $109,203,387 $189,683,723
    Addenda (Changes to the Base) $22,573,050 $10,205,523 $32,778,573
2022-2024 2024 Governor's Proposed Budget $106,099,295 $119,408,910 $225,508,205
    Base Budget $80,480,336 $109,203,387 $189,683,723
    Addenda (Changes to the Base) $25,618,959 $10,205,523 $35,824,482
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 488.37 681.75 1,170.12
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 488.37 681.75 1,170.12
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 492.77 685.35 1,178.12
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 497.64 688.48 1,186.12
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 517.15 689.97 1,207.12
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 517.15 689.97 1,207.12
2022-2024 2023 Proposed Positions 531.15 689.97 1,221.12
    Base Budget 517.15 689.97 1,207.12
    Addenda (Changes to the Base) 14.00 0.00 14.00
2012-2014 2024 Proposed Positions 531.15 689.97 1,221.12
    Base Budget 517.15 689.97 1,207.12
    Addenda (Changes to the Base) 14.00 0.00 14.00
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
•
Increase appropriation for Auxiliary Enterprises Decision Package
  Increases appropriation to allow for increases in debt service payments and other operational expenses.
 
  FY 2023 FY 2024
Nongeneral Fund $7,347,289 $7,347,289
•
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 $986,500 $6,412,200
•
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 $1,323,322 $1,323,322
Nongeneral Fund $1,988,268 $1,988,268
•
Expand VCAN program 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
•
Enhance Student Experiential and Research Learning Decision Package
  Provides funding to establish or expand the following programs at NSU: Undergraduate Research Assistant and Mentoring Program; Louis Stokes Alliances for Minority Participation (LSAMP) Summer Research Program; Pre-Professional Program for Law studies; Pre-Professional Programs for Medical disciplines; and, Student Employment and Career Success Program. In general, the goal of each of these programs is to give students enhanced opportunities to connect their classroom learning to real-world experiences and develop professional skills students can take into the start of their careers.
 
  FY 2023 FY 2024
General Fund $2,000,000 $2,000,000
Positions 7.00 7.00
•
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 $2,000,000 $2,000,000
•
Establish the Bridge and Beyond Program Decision Package
  Provides funding to establish the Bridge and Beyond program with a mission to address academic deficiencies caused by the lasting effects of COVID19, strengthen students’ academic skills, and enhance their first-year experience in college.
 
  FY 2023 FY 2024
General Fund $1,300,000 $1,300,000
•
Adjust appropriation to remove one-time funding for campus IT Base Budget Adjustment
  Adjusts appropriation to remove planned one-time funding for a campus IT initiative.
 
  FY 2023 FY 2024
General Fund $0 ($2,500,000)
•
Increase Support for Academic Excellence Decision Package
  Provides funding to support honors program focused academic advisors and recruiters and scholarships for high achieving students, both first time freshmen and transfer students, linked to the Robert C. Nusbaum Honors College (RCNHC).
 
  FY 2023 FY 2024
General Fund $400,000 $400,000
•
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 $128,957 $128,957
Nongeneral Fund $194,968 $194,968
•
Enhance Focus on The Total Spartan Decision Package
  Provides funding to hire additional mental health and wellness staff; provide additional training to new and existing staff; complete a needs assessment to identify stressors common to NSU’s faculty, staff and students; and, incorporate additional wellness programming for students.
 
  FY 2023 FY 2024
General Fund $300,000 $300,000
Positions 2.00 2.00
•
Increase curriculum development Decision Package
  Provides funding and positions to support curriculum development to include reforming the general education, STEM, and social work curricula.
 
  FY 2023 FY 2024
General Fund $300,000 $300,000
Positions 2.00 2.00
•
Improve Center for Teaching and Learning Decision Package
  Provides funding to continue the Center for Teaching and Learning at NSU, which provides faculty and staff with professional development opportunities, established and funded in the past two years with external grant funding which will no longer be available after 2022.
 
  FY 2023 FY 2024
General Fund $300,000 $300,000
•
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 $119,762 $119,762
Nongeneral Fund $179,442 $179,442
•
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 $117,464 $117,464
Nongeneral Fund $181,309 $181,309
•
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 $133,348 $133,348
Nongeneral Fund $159,536 $159,536
•
Increase graduate student financial assistance Decision Package
  Increases funding for financial aid for state graduate students.
 
  FY 2023 FY 2024
General Fund $212,500 $318,750
•
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 $65,790 $65,790
Nongeneral Fund $78,931 $78,931
•
Expand the Academic Advising Model Decision Package
  Provides funding to hire additional advisors to support juniors and seniors.
 
  FY 2023 FY 2024
General Fund $115,975 $129,934
Positions 1.00 1.00
•
Expand infrastructure of Institutional Effectiveness Decision Package
  Provides funding and one position to expand the capacity of the the Office of Institutional Research at NSU.
 
  FY 2023 FY 2024
General Fund $108,000 $108,000
Positions 1.00 1.00
•
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 $25,943 $25,943
Nongeneral Fund $77,741 $77,741
•
Expand Writing Center Decision Package
  Provides additional funding to support and expand the Writing Center at NSU to serve additional students.
 
  FY 2023 FY 2024
General Fund $75,000 $75,000
•
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 $56,574 $56,574
•
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 $14,410 $14,410
Nongeneral Fund $14,475 $14,475
•
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 ($6,988) ($6,988)
Nongeneral Fund ($14,446) ($14,446)
•
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 ($2,185) ($2,185)
Nongeneral Fund ($1,781) ($1,781)
•
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 ($927) ($927)
Nongeneral Fund $788 $788
•
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 ($327) ($327)
Nongeneral Fund ($876) ($876)
•
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 ($68) ($68)
Nongeneral Fund ($121) ($121)
Capital Project Requests (in order of largest to smallest)
•
Construct Residential Housing Phase 2
  Provides funding to construct a new residential housing facility at NSU.
 
  FY 2023 FY 2024
General Fund $58,331,500 $0
•
Construct New Dining Facility
  Provides funding to construct a new student dining facility at NSU.
 
  FY 2023 FY 2024
General Fund $52,210,750 $0


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:13