The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
Southern Virginia Higher Education Center [937]
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 $2,727,339 $5,919,441 $8,646,780
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $3,051,075 $6,300,336 $9,351,411
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $3,543,932 $3,982,992 $7,526,924
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $3,718,615 $4,089,450 $7,808,065
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $3,803,865 $4,145,832 $7,949,697
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $4,192,837 $4,145,832 $8,338,669
2022-2024 2023 Governor's Proposed Budget $4,921,263 $4,206,725 $9,127,988
    Base Budget $4,192,837 $4,145,832 $8,338,669
    Addenda (Changes to the Base) $728,426 $60,893 $789,319
2022-2024 2024 Governor's Proposed Budget $4,466,263 $4,206,725 $8,672,988
    Base Budget $4,192,837 $4,145,832 $8,338,669
    Addenda (Changes to the Base) $273,426 $60,893 $334,319
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 27.80 29.50 57.30
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 28.80 29.50 58.30
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 30.80 29.50 60.30
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 34.80 29.50 64.30
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 34.80 29.50 64.30
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 34.80 29.50 64.30
2022-2024 2023 Proposed Positions 38.80 29.50 68.30
    Base Budget 34.80 29.50 64.30
    Addenda (Changes to the Base) 7.00 0.00 7.00
2012-2014 2024 Proposed Positions 38.80 29.50 68.30
    Base Budget 34.80 29.50 64.30
    Addenda (Changes to the Base) 4.00 0.00 4.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for positions and program development for Career Tech Academy Decision Package
  Provides funds to support programmatic changes to the Career Tech Academy. The CTA produces many skilled professionals that are in high demand in Southern Virginia.
 
  FY 2023 FY 2024
General Fund $643,000 $293,000
Positions 3.50 3.50
•
Remove one-time equipment funding Base Budget Adjustment
  Removes one-time funding provided for workforce training equipment.
 
  FY 2023 FY 2024
General Fund ($293,972) ($293,972)
•
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 $103,350 $103,350
Nongeneral Fund $35,865 $35,865
•
Increase appropriation for positions and contractual support for the Center of Nursing Excellence Decision Package
  Provides funding to hire both an MSN level nurse and a part-time administrative assistant to support the operation of the Center for Nursing Excellence. The new hires will assist the agency in training healthcare professionals via simulations.
 
  FY 2023 FY 2024
General Fund $91,000 $91,000
Positions 0.50 0.50
•
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 $45,719 $45,719
Nongeneral Fund $15,853 $15,853
•
Increase appropriation for equipment upgrades for ProductWorks Decision Package
  Provides funding for ProductWorks to upgrade their aging equipment to better serve local businesses.
 
  FY 2023 FY 2024
General Fund $105,000 $0
•
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 $15,527 $15,527
Nongeneral Fund $5,389 $5,389
•
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 $9,830 $9,830
Nongeneral Fund $3,936 $3,936
•
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 $7,768 $7,768
Nongeneral Fund $2,693 $2,693
•
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 $998 $998
Nongeneral Fund ($2,489) ($2,489)
•
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 ($1,004) ($1,004)
•
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 $868 $868
•
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 ($76) ($76)
Nongeneral Fund ($196) ($196)
•
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 $18 $18
Nongeneral Fund ($246) ($246)
•
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 $166 $166
Nongeneral Fund $57 $57
•
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 $190 $190
•
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 $44 $44
Nongeneral Fund $31 $31


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