The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $104,053,386 $119,408,910 $223,462,296
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $80,480,336 $109,203,387 $189,683,723
2021-2024 2023 Chapter1, 2024 Acts of Assembly $107,099,295 $119,408,910 $226,508,205
2024-2026 2025 Governor's Proposed Budget $115,334,173 $124,877,528 $240,211,701
    Base Budget $107,099,295 $119,408,910 $226,508,205
    Addenda (Changes to the Base) $8,234,878 $5,468,618 $13,703,496
2024-2026 2026 Governor's Proposed Budget $114,945,523 $124,877,528 $239,823,051
    Base Budget $107,099,295 $119,408,910 $226,508,205
    Addenda (Changes to the Base) $7,846,228 $5,468,618 $13,314,846
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 531.15 689.97 1,221.12
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 517.15 689.97 1,207.12
2021-2024 2023 Chapter1, 2024 Acts of Assembly 531.15 689.97 1,221.12
2024-2026 2025 Proposed Positions 531.15 689.97 1,221.12
    Base Budget 531.15 689.97 1,221.12
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 531.15 689.97 1,221.12
    Base Budget 531.15 689.97 1,221.12
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $2,773,024 $2,773,024
Nongeneral Fund $4,388,629 $4,388,629
•
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding Decision Package
  Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 
  FY 2025 FY 2026
General Fund $3,727,000 $3,727,000
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 
  FY 2025 FY 2026
General Fund $329,715 $329,715
Nongeneral Fund $378,826 $378,826
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $635,580 $635,580
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $156,821 $156,821
Nongeneral Fund $251,027 $251,027
•
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 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $160,747 $160,747
Nongeneral Fund $221,759 $221,759
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $138,602 $138,602
Nongeneral Fund $181,708 $181,708
•
Provide funding for campus safety and security initiatives Decision Package
  Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 
  FY 2025 FY 2026
General Fund $388,650 $0
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($84,475) ($84,475)
Nongeneral Fund ($87,571) ($87,571)
•
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $20,740 $20,740
Nongeneral Fund $114,043 $114,043
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $42,061 $42,061
Nongeneral Fund $67,308 $67,308
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($52,412) ($52,412)
Nongeneral Fund ($56,071) ($56,071)
•
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $11,349 $11,349
Nongeneral Fund $11,766 $11,766
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($8,886) ($8,886)
Nongeneral Fund ($13,314) ($13,314)
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($7,794) ($7,794)
Nongeneral Fund $6,858 $6,858
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $4,512 $4,512
Nongeneral Fund $6,123 $6,123
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($846) ($846)
Nongeneral Fund ($2,872) ($2,872)
•
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $490 $490
Nongeneral Fund $399 $399
Capital Project Requests (in order of largest to smallest)
•
Improve Campus Infrastructure
  Provides state support to upgrade electrical transmission lines, storm water, sanitary sewer, and other utilities campus wide, which will improve campus resiliency and adaptation against flooding.
 
  FY 2025 FY 2026
Tax Supported Debt $14,064,327 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 19:42:26