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
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$211,424,939
$1,322,247,168
$1,533,672,107
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$250,612,751
$1,387,650,822
$1,638,263,573
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$213,198,139
$1,322,247,168
$1,535,445,307
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$258,513,813
$1,388,384,822
$1,646,898,635
2024-2026
2025
Governor's Proposed Budget
$312,252,888
$1,527,439,508
$1,839,692,396
2024 Appropriation
$312,252,888
$1,527,439,508
$1,839,692,396
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$312,976,768
$1,666,039,886
$1,979,016,654
2024 Appropriation
$312,976,768
$1,527,439,508
$1,840,416,276
Governor's Amendments
$0
$138,600,378
$138,600,378
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
1,890.53
4,933.45
6,823.98
2021-2024
2022
Chapter1, 2024 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
2021-2024
2023
Chapter1, 2024 Acts of Assembly
1,890.53
4,933.45
6,823.98
2024-2026
2025
Proposed Positions
1,890.53
4,933.45
6,823.98
2024 Appropriation
1,890.53
4,933.45
6,823.98
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
1,890.53
4,933.45
6,823.98
2024 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 sponsored program appropriation
Decision Package
Increases nongeneral fund appropriation for sponsored programs to reflect actual revenues and expenditures.
FY 2025
FY 2026
Nongeneral Fund
$0
$68,290,911
•
Increase higher education operating appropriation
Decision Package
Aligns nongeneral fund higher education operating appropriation with planned fall 2024 enrollment and approved tuition and fee rates.
FY 2025
FY 2026
Nongeneral Fund
$0
$40,516,029
•
Increase auxiliary enterprise appropriation
Decision Package
Aligns nongeneral fund appropriation for auxiliary enterprises with budgeted activity.
