University of Virginia [207]
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $150,405,829 $812,482,246 $962,888,075
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $134,702,801 $850,538,473 $985,241,274
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $136,286,744 $944,106,545 $1,080,393,289
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $122,451,655 $946,009,545 $1,068,461,200
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $130,356,767 $965,943,388 $1,096,300,155
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $136,771,734 $1,007,683,309 $1,144,455,043
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $133,022,110 $1,034,827,309 $1,167,849,419
2014-2016 2015 Previous Legislative Appropriation $141,182,175 $997,928,309 $1,139,110,484
2014-2016 2015 Governor's Amendments ($8,160,065) $36,899,000 $28,738,935
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $137,099,157 $1,044,617,309 $1,181,716,466
2014-2016 2016 Previous Legislative Appropriation $141,194,300 $997,928,309 $1,139,122,609
2014-2016 2016 Governor's Amendments ($8,060,065) $46,689,000 $38,628,935
2014-2016 2016 General Assembly Adjustments $3,964,922 $0 $3,964,922
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 1,389.27 6,215.69 7,604.96
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 1,389.27 6,226.69 7,615.96
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 1,307.27 6,226.69 7,533.96
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 1,307.27 6,226.69 7,533.96
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 1,082.63 6,735.33 7,817.96
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 1,082.63 6,658.43 7,741.06
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 1,082.63 5,947.17 7,029.80
2014-2016 2015 Previous Legislative Appropriation 1,082.63 6,043.43 7,126.06
2014-2016 2015 Governor's Amendments 0.00 (96.26) (96.26)
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 1,082.63 5,947.17 7,029.80
2014-2016 2016 Previous Legislative Appropriation 1,082.63 6,043.43 7,126.06
2014-2016 2016 Governor's Amendments 0.00 (96.26) (96.26)
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase the nongeneral fund appropriation to reflect additional tuition and fee revenue Decision Package
  Adjusts the nongeneral fund appropriation to provide sufficient authority, as approved by the board of visitors last summer, for additional tuition and fee revenue to support instructional activities and programs at the university.
 
  FY FY
Nongeneral Fund $20,650,000 $20,650,000
Positions (66.26) (66.26)
•
Increase the nongeneral fund appropriation to reflect additional revenue for student financial assistance Decision Package
  Adjusts nongeneral fund appropriation to provide sufficient authority for additional revenue to support financial aid for undergraduate and graduate students.
 
  FY FY
Nongeneral Fund $17,315,000 $17,315,000
•
Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I Decision Package
  Distributes the higher education savings as required by Item 471.20, Chapter 3, 2014 Virginia Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($8,160,065) ($8,160,065)
•
Adjust nongeneral fund appropriation to reflect additional auxiliary enterprise revenue Decision Package
  Adjusts the nongeneral fund appropriation to reflect an increase in auxiliary enterprise revenue approved by the board of visitors last summer.
 
  FY FY
Nongeneral Fund $0 $9,790,000
•
Adjust the position level and nongeneral fund appropriation for sponsored programs Decision Package
  Adjusts the nongeneral fund appropriation and position level to reflect a reduction in federal grant activity due to federal sequestration actions.
 
  FY FY
Nongeneral Fund ($1,066,000) ($1,066,000)
Positions (30.00) (30.00)
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $100,000
•
Provides operating base support General Assembly Adjustment
  This amendment provides additional general funds to restore a portion of the budget reductions in the introduced budget and to support in-state undergraduate enrollment growth.
 
  FY FY
General Fund $0 $1,608,886
•
Provide funding to support a faculty salary increase General Assembly Adjustment
  This amendment provides additional general funds to implement a faculty salary increase. The institution may reallocate from educational and general program funds in the second year to provide an additional 2.5 percent average faculty salary increase for teaching and research faculty, consistent with its faculty pay plan.
 
  FY FY
General Fund $0 $1,271,036
•
Provides additional funding to support cancer research General Assembly Adjustment
  This amendment provides funding to expand cancer research.
 
  FY FY
General Fund $0 $1,000,000
•
Provides funding to support the Virginia Foundation for the Humanities General Assembly Adjustment
  This amendment provides $85,000 from the general fund in the second year to support the Encyclopedia Virginia (EV) program at the Virginia Foundation for the Humanities (VFH) within the University of Virginia's budget.
 
  FY FY
General Fund $0 $85,000
•
Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I General Assembly Adjustment
  This amendment provides clarity to institutions that any reductions to designated amounts within the educational and general programs can not exceed the percentage reduction for the program.
Capital Project Requests (in order of largest to smallest)
•
Renovate the Rotunda
 
 
  FY FY
General Fund $0 $5,638,013
Nongeneral Fund $0 $4,995,338


p3_bullets - Official Enacted Budget - 06-07-2025 20:10:07