University of Virginia's College at Wise [246]
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 $16,029,407 $17,069,269 $33,098,676
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $14,233,847 $17,069,269 $31,303,116
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $13,591,694 $26,607,541 $40,199,235
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $13,228,676 $24,726,260 $37,954,936
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $14,547,097 $25,231,785 $39,778,882
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $15,037,581 $26,726,611 $41,764,192
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $15,591,744 $27,971,611 $43,563,355
2014-2016 2015 Previous Legislative Appropriation $15,718,074 $27,221,611 $42,939,685
2014-2016 2015 Governor's Amendments ($126,330) $750,000 $623,670
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $16,035,000 $27,971,611 $44,006,611
2014-2016 2016 Previous Legislative Appropriation $15,720,325 $27,221,611 $42,941,936
2014-2016 2016 Governor's Amendments $89,283 $750,000 $839,283
2014-2016 2016 General Assembly Adjustments $225,392 $0 $225,392
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 165.26 121.28 286.54
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 165.26 121.28 286.54
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 165.26 121.28 286.54
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 165.26 151.28 316.54
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 165.26 151.28 316.54
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 165.26 151.28 316.54
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 165.26 168.94 334.20
2014-2016 2015 Previous Legislative Appropriation 165.26 168.94 334.20
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 165.26 168.94 334.20
2014-2016 2016 Previous Legislative Appropriation 165.26 168.94 334.20
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect additional tuition revenue Decision Package
  Adjusts the nongeneral fund appropriation to provide sufficient authority for increased revenue generated by the Center for Teaching Excellence.
 
  FY FY
Nongeneral Fund $750,000 $750,000
•
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 of Chapter 3, 2014 Virginia Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($126,330) ($126,330)
•
Provide additional support for base operations Decision Package
  Provides additional general fund support to increase by 0.5 percent all institutions presently below the 99 percent level of the State Council of Higher Education for Virginia’s latest calculation for the base adequacy guidelines.
 
  FY FY
General Fund $0 $115,613
•
Increase undergraduate financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $100,000
•
Provide additional base operating support General Assembly Adjustment
  This amendment provides additional general funds to restore a portion of the budget reductions in the introduced budget, to incentivize growth in transfer students and address cost of compliance,
 
  FY FY
General Fund $0 $240,877
•
Defer base adequacy funding General Assembly Adjustment
  This amendment defers proposed new base adequacy funding. Companion amendments provide additional operating support with consideration given to increased transfer students, enrollment growth and partial restoration of the proposed budget cuts.
 
  FY FY
General Fund $0 ($115,613)
•
Provide funding to support faculty salary increases General Assembly Adjustment
  This amendment provides additional general fund 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 $100,128
•
Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I General Assembly Adjustment
  This amendment provide clarity to institutions that any reductions to designated amounts within the educational and general programs can not exceed the percentage reduction for the program.


p3_bullets - Official Enacted Budget - 11-03-2026 12:11:14