The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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 Chapter 1, 2022 Acts of Assembly $109,680,124 $7,444,679 $117,124,803
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $120,150,499 $12,444,679 $132,595,178
2022-2024 2023 Governor's Proposed Budget $152,651,720 $12,519,422 $165,171,142
    Base Budget $120,150,499 $12,444,679 $132,595,178
    Addenda (Changes to the Base) $32,501,221 $74,743 $32,575,964
2022-2024 2024 Governor's Proposed Budget $163,959,281 $12,519,422 $176,478,703
    Base Budget $120,150,499 $12,444,679 $132,595,178
    Addenda (Changes to the Base) $43,808,782 $74,743 $43,883,525
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 Chapter 1, 2022 Acts of Assembly 46.00 17.00 63.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 47.00 17.00 64.00
2022-2024 2023 Proposed Positions 52.00 17.00 69.00
    Base Budget 47.00 17.00 64.00
    Addenda (Changes to the Base) 5.00 3.00 8.00
2012-2014 2024 Proposed Positions 52.00 17.00 69.00
    Base Budget 47.00 17.00 64.00
    Addenda (Changes to the Base) 5.00 0.00 5.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding for Virginia Tuition Assistance Grant Decision Package
  Provides funding to increase the maximum annual undergraduate TAG award to $4,500 in the first year and $5,000 in the second year in order to support Virginia's degree completion goals.
 
  FY 2023 FY 2024
General Fund $5,965,017 $15,477,578
•
Provide funding for scholarships at Hampton and Virginia Union Decision Package
  Funds scholarships for Virginia students attending Hampton University or Virginia Union University who are Pell grant eligible, meet university admissions requirements, and live within a 25 mile radius of the institution they attend.
 
  FY 2023 FY 2024
General Fund $10,000,000 $10,000,000
•
Provide funding for financial aid for students ineligible for federal aid programs Decision Package
  Provides funding for financial assistance for students made eligible for in-state tuition and state financial aid programs but who are not eligible for federal awards.
 
  FY 2023 FY 2024
General Fund $8,000,000 $8,800,000
•
Increase funding for Virginia Military Survivors and Dependent Education Program – stipend Decision Package
  Adds funding to educational stipends for qualifying veterans and dependents to account for growth in program participation.
 
  FY 2023 FY 2024
General Fund $5,400,000 $5,400,000
•
Increase funding for Virtual Library of Virginia collections Decision Package
  Provides funding for unavoidable cost increases to maintain access to online databases and journals.
 
  FY 2023 FY 2024
General Fund $1,000,000 $1,300,000
•
Add funding for improving access to postsecondary and FASFA completion Decision Package
  Provides funding to increase FAFSA completion and college enrollment among underrepresented groups.
 
  FY 2023 FY 2024
General Fund $750,000 $1,500,000
Positions 1.00 1.00
•
Address staffing shortfalls & expand agency capacity Decision Package
  Funds three new positions to allow SCHEV to better meet statutory requirements, and provides funding for nonpersonal services and IT costs.
 
  FY 2023 FY 2024
General Fund $631,314 $576,314
Positions 3.00 3.00
•
Increase funding for Virtual Library of Virginia Open Educational Resources publishing Decision Package
  Provides funds to expedite the creation of Open Educational Resources, which will result in more free course materials.
 
  FY 2023 FY 2024
General Fund $500,000 $500,000
•
Remove one-time funding for cost study Base Budget Adjustment
  Removes funding added for a cost of higher education study.
 
  FY 2023 FY 2024
General Fund ($300,000) ($300,000)
•
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 $194,526 $194,526
Nongeneral Fund $47,404 $47,404
•
Increase funding for Virginia Space Grant Consortium BLAST program Decision Package
  Provides funding to engage more rising ninth and tenth grade students in a range of STEM disciplines, career and self-assessment of interests and skills, and on-campus experiences.
 
  FY 2023 FY 2024
General Fund $182,000 $182,000
•
Support tuition aid and equity data system and web portal Decision Package
  Funds a data system and web portal to assess the financial need of students who are eligible for state financial aid but who are not eligible to complete a FAFSA.
 
  FY 2023 FY 2024
General Fund $103,676 $103,676
Positions 1.00 1.00
•
Adjust appropriation for centrally funded changes to Human Resources Shared Service Center charges Base Budget Adjustment
  Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $57,922 $57,922
Nongeneral Fund $14,098 $14,098
•
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 $29,227 $29,227
Nongeneral Fund $7,123 $7,123
•
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 ($35,646) ($35,646)
Nongeneral Fund ($184) ($184)
•
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 $15,118 $15,118
Nongeneral Fund $4,410 $4,410
•
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 $9,550 $9,550
Nongeneral Fund $2,325 $2,325
•
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 ($3,775) ($3,775)
Nongeneral Fund ($447) ($447)
•
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 $2,006 $2,006
•
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 ($347) ($347)
Nongeneral Fund ($50) ($50)
•
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 $310 $310
Nongeneral Fund $75 $75
•
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 $182 $182
Nongeneral Fund ($80) ($80)
•
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 $141 $141
Nongeneral Fund $69 $69
•
Conduct review of student services Decision Package
  Directs SCHEV to conduct a review of the critical issues in student-support services facing higher education in the Commonwealth.
•
Conduct study on nursing and nursing education Decision Package
  Directs SCHEV to conduct a study of nursing needs and barriers to nursing education to address nursing shortages in Virginia.


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