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. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
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
$250,612,751
$1,427,359,465
$1,677,972,216
2022 Appropriation
$250,612,751
$1,387,650,822
$1,638,263,573
Governor's Amendments
$0
$39,708,643
$39,708,643
2022-2024
2024
Governor's Proposed Budget
$257,513,813
$1,428,093,465
$1,685,607,278
2022 Appropriation
$257,513,813
$1,388,384,822
$1,645,898,635
Governor's Amendments
$0
$39,708,643
$39,708,643
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
2022 Appropriation
1,890.53
4,933.45
6,823.98
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
1,890.53
4,933.45
6,823.98
2022 Appropriation
1,890.53
4,933.45
6,823.98
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect fall 2022 enrollment and approved tuition rates
Decision Package
Adjusts the nongeneral fund appropriation to support Educational and General (E&G) programs. The additional revenue is generated from student enrollment growth and tuition and fee rates approved by the university's board of visitors.
FY 2023
FY 2024
Nongeneral Fund
$29,802,041
$29,802,041
•
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, and overhead activities in Sponsored Programs.
FY 2023
FY 2024
Nongeneral Fund
$9,906,602
$9,906,602
Capital Project Requests (in order of largest to smallest)
•
Improve Building Envelopes
Provides appropriation to support maintenance reserve-type work to Lane Stadium, Hahn Hall, Torgersen Hall, and the Inn at Virginia Tech. These four buildings require a construction contractor due to complexity and/or the height of the structures. The 9(d) debt issued for the project will be serviced by university nongeneral fund revenues.
FY 2023
FY 2024
Nongeneral Fund
$0
$47,200,000
•
Expand Virginia Tech-Carilion School of Medicine and Fralin Biomedical Research Institute
Provides appropriation for detailed planning of an expansion building for the school of medicine and the renovation of vacated space to create research laboratory and computation/data analytics capacity for the Fralin Biomedical Research Institute.
