The 2013 Executive Budget Document
Norfolk State University [ http://www.nsu.edu/ ]Mission Statement
Norfolk State University provides an affordable, high-quality education for an ethnically and culturally diverse student population, equipping them with the capability to become productive citizens who continuously contribute to a global and rapidly changing society.Operating Budget Summary
|General Fund||Nongeneral Fund||Personnel Cost|
|2009 Appropriation||$ 50,861,033||$ 96,720,211||$ 71,751,429|
|2010 Appropriation||$ 46,811,926||$ 96,720,211||$ 71,751,429|
|2011 Appropriation||$ 46,561,794||$ 102,497,080||$ 68,291,701|
|2012 Appropriation||$ 45,027,999||$ 98,745,985||$ 62,851,917|
|2013 Addenda||$ 47,471,913||$ 99,977,440||$ 62,772,293|
|2013 Addenda||$ 0||$ 3,000,000||$ 0|
|2013 Total||$ 47,471,913||$ 102,977,440||$ 62,772,293|
|2014 Addenda||$ 47,774,607||$ 100,171,167||$ 62,772,293|
|2014 Addenda||$ 539,189||$ 3,000,000||$ 0|
|2014 Total||$ 48,313,796||$ 103,171,167||$ 62,772,293|
|General Fund||Nongeneral Fund||Total Positions|
Recommended Operating Budget Addenda
Provide support to higher education institutions to achieve the goals of the Virginia Higher Education Opportunity Act of 2011Provides funding to higher education institutions in support of achieving the goals of the Virginia Higher Education Opportunity Act of 2011 (Top Jobs Act). The Top Jobs Act strives to incentivize higher education institutions to educate and graduate more Virginians, while encouraging more graduates in the sciences, technology, engineering, math, and health care fields, as well as supporting underrepresented students to graduate from higher education institutions. The goal is to achieve 100,000 additional undergraduate degrees by 2025 in order to keep the Commonwealth economically competitive, both nationally and internationally. The funding is also intended to slow the rising costs of tuition and fees in order to keep higher education both affordable and accessible.
FY 2013 FY 2014 General Fund $ 0 $ 536,234
Provide assistance for the general fund portion of agency Line of Duty Act costsProvides additional funding to cover the general fund share of Line of Duty Act costs for state agencies.
FY 2013 FY 2014 General Fund $ 0 $ 2,955
Increase nongeneral fund appropriation to reflect additional auxiliary enterprise program revenueAdjusts the auxiliary enterprise appropriation to reflect estimated increased expenditure activity in personnel services and scholarships, as well as utility increases, transportation costs, expanded student health services, Title IX compliance, and other general operating costs.
FY 2013 FY 2014 Nongeneral Fund $ 3,000,000 $ 3,000,000