pdocagy (DPB Website Public Reports)

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. 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

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...

Biennium	Fiscal Year	Source	GF	NGF	Total
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	Chapter1, 2024 Acts of Assembly	$5,171,617	$4,206,725	$9,378,342
2022-2024	2024	Chapter1, 2024 Acts of Assembly	$5,272,617	$4,206,725	$9,479,342
2024-2026	2025	Chapter 725, 2025 Acts of Assembly	$5,793,075	$4,286,147	$10,079,222
2024-2026	2026	Chapter 725, 2025 Acts of Assembly	$5,793,075	$3,086,147	$8,879,222
2026-2028	2027	Governor's Proposed Budget	$5,877,082	$1,745,248	$7,622,330
		Base Budget	$5,793,075	$3,086,147	$8,879,222
		Addenda (Changes to the Base)	$84,007	($1,340,899)	($1,256,892)
2026-2028	2028	Governor's Proposed Budget	$5,877,082	$1,745,248	$7,622,330
		Base Budget	$5,793,075	$3,086,147	$8,879,222
		Addenda (Changes to the Base)	$84,007	($1,340,899)	($1,256,892)

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
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	Chapter1, 2024 Acts of Assembly	41.80	29.50	71.30
2022-2024	2024	Chapter1, 2024 Acts of Assembly	41.80	29.50	71.30
2024-2026	2025	Chapter 725, 2025 Acts of Assembly	41.80	29.50	71.30
2024-2026	2026	Chapter 725, 2025 Acts of Assembly	41.80	29.50	71.30
2026-2028	2027	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	2028	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)

•

Adjust nongeneral fund appropriation to reflect actual revenues and spending

Decision Package

Adjusts nongeneral fund appropriation based on historical and projected revenues and expenses.

	FY 2027	FY 2028
Nongeneral Fund	($1,400,000)	($1,400,000)

•

Adjust appropriation for centrally funded salary increases for state employees

Base Budget Adjustment

Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.

	FY 2027	FY 2028
General Fund	$178,452	$178,452
Nongeneral Fund	$52,656	$52,656

•

Remove funding for completed equipment lease debt service payments

Decision Package

Remove funds for Master Equipment Leasing Program debt service to reflect payments ending in 2026.

	FY 2027	FY 2028
General Fund	($127,055)	($127,055)

•

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 469 G. of Chapter 725, 2025 Acts of Assembly.

	FY 2027	FY 2028
General Fund	$53,973	$53,973
Nongeneral Fund	$15,928	$15,928

•

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 469 H. of Chapter 725, 2025 Acts of Assembly.

	FY 2027	FY 2028
General Fund	($13,325)	($13,325)
Nongeneral Fund	($3,931)	($3,931)

•

Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.

	FY 2027	FY 2028
General Fund	($6,131)	($6,131)
Nongeneral Fund	($1,809)	($1,809)

•

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 470 E. of Chapter 725, 2025 Acts of Assembly.

	FY 2027	FY 2028
General Fund	($2,693)	($2,693)
Nongeneral Fund	($3,365)	($3,365)

•

Adjust appropriation for centrally funded minimum wage increases

Base Budget Adjustment

Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.

	FY 2027	FY 2028
General Fund	$1,116	$1,116
Nongeneral Fund	$330	$330

•

Adjust appropriation for centrally funded changes to agency leased space costs

Base Budget Adjustment

Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.

	FY 2027	FY 2028
General Fund	($1,400)	($1,400)

•

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 470 F. of Chapter 725, 2025 Acts of Assembly.

	FY 2027	FY 2028
General Fund	$320	$320
Nongeneral Fund	($604)	($604)

•

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 470 M. of Chapter 725, 2025 Acts of Assembly.

	FY 2027	FY 2028
General Fund	$687	$687

•

Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.

	FY 2027	FY 2028
General Fund	($172)	($172)
Nongeneral Fund	($101)	($101)

•

Adjust appropriation for centrally funded liability insurance premium charges

Base Budget Adjustment

Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.

	FY 2027	FY 2028
General Fund	$215	$215

•

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 470 G. of Chapter 725, 2025 Acts of Assembly.

	FY 2027	FY 2028
General Fund	$20	$20
Nongeneral Fund	($3)	($3)

pdocagy2014 - Executive Budget Document Agency Details - 01-01-2026 15:49:36