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 3, 2014 Acts of Assembly $141,182,175 $997,928,309 $1,139,110,484
2014-2016 2015 Base Budget $136,771,734 $959,833,309 $1,096,605,043
2014-2016 2015 Governor's Amendments $10,216,681 $38,201,000 $48,417,681
2014-2016 2015 General Assembly Adjustments ($5,806,240) ($106,000) ($5,912,240)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $141,194,300 $997,928,309 $1,139,122,609
2014-2016 2016 Base Budget $136,771,734 $959,833,309 $1,096,605,043
2014-2016 2016 Governor's Amendments $10,404,806 $38,248,000 $48,652,806
2014-2016 2016 General Assembly Adjustments ($5,982,240) ($153,000) ($6,135,240)
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 3, 2014 Acts of Assembly 1,082.63 6,043.43 7,126.06
2014-2016 2015 Base Budget 1,082.63 6,735.33 7,817.96
2014-2016 2015 Governor's Amendments 0.00 (691.90) (691.90)
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 1,082.63 6,043.43 7,126.06
2014-2016 2016 Base Budget 1,082.63 6,735.33 7,817.96
2014-2016 2016 Governor's Amendments 0.00 (691.90) (691.90)
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $4,044,051 $4,044,051
•
Increase nongeneral fund appropriation to reflect additional tuition and fee revenue Decision Package
  Increases the nongeneral fund appropriation to reflect additional tuition and fee revenue to support the university's educational and general programs.
 
  FY FY
Nongeneral Fund $26,593,000 $26,593,000
•
Increase nongeneral fund positions and appropriation to reflect additional auxiliary enterprise revenues Decision Package
  Adjusts the nongeneral fund appropriation to reflect additional auxiliary enterprise revenues. In addition, this technical adjustment reduces positions in auxiliary operations due to contracting for various services.
 
  FY FY
Nongeneral Fund $19,298,000 $19,298,000
Positions (76.90) (76.90)
•
Reduce nongeneral fund appropriation and positions for sponsored programs Decision Package
  Reduces the nongeneral fund appropriation and positions in sponsored programs as a result of sequestration. The university is redirecting its research efforts by expanding into other areas in hopes of attracting federal grants to rebuild the funding loss.
 
  FY FY
Nongeneral Fund ($9,755,000) ($9,755,000)
Positions (615.00) (615.00)
•
Provides funding to higher education institutions in support of achieving the goals of the Virginia Higher Education Opportunity Act of 2011 Decision Package
  Provides 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 FY
General Fund $3,166,580 $3,166,580
•
Increase nongeneral fund appropriation to reflect additional student aid revenues Decision Package
  Adjusts the nongeneral fund appropriation to reflect additional revenue to support financial aid.
 
  FY FY
Nongeneral Fund $1,959,000 $1,959,000
•
Increases funding for focused ultrasound research Decision Package
  Provides additional funding to continue research efforts using focused ultrasound.
 
  FY FY
General Fund $1,000,000 $1,000,000
•
Provides funding to support cancer research Decision Package
  Provides funding to continue efforts related to cancer research.
 
  FY FY
General Fund $1,000,000 $1,000,000
•
Increase graduate student financial assistance Decision Package
  Increases financial aid to retain and attract qualified graduate students to assist with the university's research program.
 
  FY FY
General Fund $387,660 $387,660
•
Annualize faculty salary increases Decision Package
  Annualizes the funding for a three percent faculty salary increase provided in 2014.
 
  FY FY
General Fund $340,046 $340,046
•
Fund the Virginia Higher Education Procurement Cooperative Decision Package
  Provides funding to support the Virginia Higher Education Procurement Cooperative Initiative. This initiative, which will include public and private institutions of higher education, establishes a formal network and structure to aggregate and leverage higher education expenditures. The Cooperative will focus on strategic needs or those with the best potential to create savings.
 
  FY FY
General Fund $106,000 $153,000
Nongeneral Fund $106,000 $153,000
•
Establish veteran and military educational consortium Decision Package
  Provides funding to establish a higher education consortium to help military personnel and veterans apply previous military training and education towards completing existing bachelor’s degree and professional certificate programs.
 
  FY FY
General Fund $46,000 $175,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $100,000 $100,000
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
General Fund $44,057 $44,057
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund ($31,644) ($21,235)
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $13,531 $13,531
•
Adjust funding for state agency Line of Duty costs Decision Package
  Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.
 
  FY FY
General Fund $1,280 $1,280
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund ($880) ($876)
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $1,712
•
Add language to continue operation of Hampton Roads Regional Center Decision Package
  Provides language to authorize the continued operation of the university's off-campus instructional site, the Hampton Roads Center, which recently moved from Hampton Roads to Newport News.
•
Eliminate proposed new funding for TJ21 General Assembly Adjustment
  None
 
  FY FY
General Fund ($3,318,580) ($3,494,580)
Nongeneral Fund ($106,000) ($153,000)
•
Eliminate new research funding General Assembly Adjustment
  None
 
  FY FY
General Fund ($2,000,000) ($2,000,000)
•
Eliminate new graduate financial aid General Assembly Adjustment
  None
 
  FY FY
General Fund ($387,660) ($387,660)
•
Eliminate new undergraduate financial aid General Assembly Adjustment
  None
 
  FY FY
General Fund ($100,000) ($100,000)
Capital Project Requests (in order of largest to smallest)
•
Acquire and Renovate 560 Ray C. Hunt
  Acquires 70,500 gross square feet at 560 Ray C. Hunt Drive in the Fontaine Research Park and renovates the first three floors for expansion and enhancement for the university's research activities. The project provides space to strengthen the university’s translational research environment, increasing laboratory space for human subject research and speeding the delivery of new discoveries into effective treatments and cures. The space allows for basic and clinical researchers to work on collaborative translational teams thereby producing development of new treatments, new medicines, and methods of prevention and early detection of disease. The project will be funded from private donations.
 
  FY FY
Nongeneral Fund $26,230,000 $0


p3_bullets - Official Enacted Budget - 06-02-2025 06:19:07