The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $5,171,617 $4,206,725 $9,378,342
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $4,192,837 $4,145,832 $8,338,669
2021-2024 2023 Chapter1, 2024 Acts of Assembly $5,272,617 $4,206,725 $9,479,342
2024-2026 2025 Governor's Proposed Budget $5,643,075 $4,286,147 $9,929,222
    Base Budget $4,716,617 $4,206,725 $8,923,342
    Addenda (Changes to the Base) $926,458 $79,422 $1,005,880
2024-2026 2026 Governor's Proposed Budget $5,643,075 $4,286,147 $9,929,222
    Base Budget $4,716,617 $4,206,725 $8,923,342
    Addenda (Changes to the Base) $926,458 $79,422 $1,005,880
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 41.80 29.50 71.30
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 34.80 29.50 64.30
2021-2024 2023 Chapter1, 2024 Acts of Assembly 41.80 29.50 71.30
2024-2026 2025 Proposed Positions 41.80 29.50 71.30
    Base Budget 41.80 29.50 71.30
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 41.80 29.50 71.30
    Base Budget 41.80 29.50 71.30
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Continue Chapter 1 funding changes: Increased appropriation for agency operations Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides funding to support welding instructors, information technology technicians to support increased demand for operational security, classroom connectivity and student IT services, and the lease payments for the Innovation Center.
 
  FY 2025 FY 2026
General Fund $556,000 $556,000
•
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $196,754 $196,754
Nongeneral Fund $72,418 $72,418
•
Transfer funds supporting Cardinal Education centralized services from the University of Virginia Decision Package
  Transfers appropriation from the University of Virginia to Southern Virginia Higher Education Center (SVHEC) for centralized services that SVHEC provides for the Cardinal Education graduate engineering education program.
 
  FY 2025 FY 2026
General Fund $110,583 $110,583
•
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 $42,327 $42,327
•
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 $12,778 $12,778
Nongeneral Fund $5,151 $5,151
•
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 $4,073 $4,073
Nongeneral Fund $1,499 $1,499
•
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 $2,130 $2,130
Nongeneral Fund $782 $782
•
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 $1,845 $1,845
Nongeneral Fund $143 $143
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $1,400 $1,400
•
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 ($596) ($596)
Nongeneral Fund ($206) ($206)
•
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 ($448) ($448)
•
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 ($175) ($175)
Nongeneral Fund ($173) ($173)
•
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 ($86) ($86)
Nongeneral Fund ($117) ($117)
•
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 ($127) ($127)
Nongeneral Fund ($75) ($75)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:08:58