Menu
2021 Session

Budget Amendments - SB1100 (Member Request)

View Budget Item
View Budget Item amendments

Chief Patron: Locke
Unified Higher Education Amendment

Item 262.80 #2s

Item 262.80 #2s

First Year - FY2021 Second Year - FY2022
Education
Maintain Affordable Access FY2021 $34,500,000 FY2022 $138,783,000 GF

Language
Page 287, line 16, strike "$60,000,000" and insert "$94,500,000".
Page 287, line 16, strike "$0" and insert "$138,783,000".

Page 287, strike lines 16 through 43 and insert:

                            

“Item 262.80


Educational and General Programs (10000)

$94,500,000

$138,783,000

Higher Education Instruction (10001)

$94,500,000

$138,783,000


Fund Sources: General

$94,500,000

$138,783,000

Authority:  Discretionary Inclusion

A. Out of this appropriation, $60,000,000 the first year and $73,500,000 the second year from the general fund is designated to maintain affordable access to public colleges and universities.   Institutions may use these funds for operational support, to enhance financial aid, or to address the impacts of the COVID-19 pandemic.  For purposes of base budget development, these appropriated funds shall be transferred to the individual institution.  Allocations from this item are as follows:

                          

Institution

FY 2021 Allocation

FY 2022 Allocation

Christopher Newport University

$2,400,000

$2,400,000

College of William and Mary

3,500,000

3,500,000

George Mason University

0

9,000,000

James Madison University

5,700,000

5,700,000

Longwood University

1,500,000

1,500,000

University of Mary Washington

3,300,000

3,300,000

Norfolk State University

2,000,000

2,000,000

Old Dominion University

0

4,500,000

Radford University

4,900,000

4,900,000

University of Virginia

3,000,000

3,000,000

University of Virginia's College at Wise

1,000,000

1,000,000

Virginia Commonwealth University

10,000,000

10,000,000

Virginia Military Institute

1,000,000

1,000,000

Virginia Polytechnic Institute & State University

4,000,000

4,000,000

Virginia State University

1,700,000

1,700,000

Richard Bland College

1,000,000

1,000,000

Virginia Community College System

15,000,000

15,000,000

Total

$60,000,000

$73,500,000"

B. Out of this appropriation, $34,500,000 the first year from the general fund is provided for the costs of conducting COVID-19 tests at Virginia's public colleges and universities. Any unexpended balances shall be carried over to the second year of the biennium.

C. Out of this appropriation, $65,283,000 the second year from the general fund is provided to Virginia's public colleges and universities as a base adjustment to enable institutions to address affordability given unavoidable cost increases.  For purposes of base budget development, these appropriated funds shall be transferred to the individual institution.    

                                                                      

Institution

FY 2022 Allocation

Christopher Newport University

$1,461,709

College of William and Mary

2,246,550

George Mason University

6,629,255

James Madison University

4,099,290

Longwood University

1,102,048

University of Mary Washington

1,206,451

Norfolk State University

1,376,665

Old Dominion University

4,582,208

Radford University

2,171,532

University of Virginia

5,714,761

University of Virginia's College at Wise

516,952

Virginia Commonwealth University

7,932,754

Virginia Military Institute

395,861

Virginia Polytechnic Institute & State University

8,026,990

Virginia State University

1,065,974

Richard Bland College

273,003

Virginia Community College System

16,480,997

Total

$65,283,000


D. To provide additional operational relief to institutions of higher education, the following reporting and procurement policies shall be modified accordingly:

1. Pursuant to § 4-2.01.b.11 of this act, required reporting on intercollegiate athletic revenues and expenses, specifically related to the share of athletic revenues from school funds and student fees, as set out in § 23.1-1309, Code of Virginia, shall be suspended for fiscal years 2020, 2021, and 2022.  For future reporting on fiscal year 2023 and beyond, fiscal years 2020, 2021, and 2022 shall be excluded from the calculated five-year rolling average of the change in generated revenue and student fees also outlined in § 23.1-1309, Code of Virginia.

2. Pursuant to Item 128 of this act, the Department of Small Business and Supplier Diversity shall create and streamline pathways for Virginia businesses to become and continue to be certified as Small, Women-owned, or Minority-owned Businesses, including but not limited to including vendors that meet federal or other states' designations, modifying income tax return disclosure requirements for sole proprietors, and streamlining and/or automating the recertification process.  

3. Consistent with the 2019 updates to the Virginia Public Procurement Act, institutions of higher education that have entered into memoranda of understanding or management agreements with the state are permitted to conform their Request for Proposal advertising rules to that of § 2.2-4302.2.A.2.”



Explanation

(This unified amendment addresses the funding needs of Virginia’s public colleges and universities to meet the challenges of the COVID-19 pandemic, support operations, and address access and affordability. Specifically, the amendment provides the following: 1) Continues first-year one-time support of $60.0 million GF provided in Chapter 56, 2020 Special Session I, into the second year of the biennium, and includes funding for George Mason University and Old Dominion University, for operational support, to enhance financial aid, and to address the impacts of the COVID-19 pandemic; 2) Adds $34.5 million GF in the first year to address the costs of testing for COVID-19; 3) Adds $65.3 million GF in the second year as a base budget adjustment to allow institutions of higher education to address affordability and unfunded operational requirements; and 4) Provides relief from certain procurement and reporting requirements to provide institutions with additional flexibility and to generate cost savings.)