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.
more...
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly $133,022,110 $1,034,827,309 $1,167,849,419
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $137,099,157 $1,044,617,309 $1,181,716,466
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $150,458,516 $1,131,016,372 $1,281,474,888
2016-2018 2017 Previous Legislative Appropriation $150,458,516 $1,131,016,372 $1,281,474,888
2016-2018 2017 Governor's Amendments ($5,048,921) $0 ($5,048,921)
2016-2018 2017 General Assembly Adjustments $5,048,921 $0 $5,048,921
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $145,471,538 $1,131,031,272 $1,276,502,810
2016-2018 2018 Previous Legislative Appropriation $152,174,838 $1,131,031,272 $1,283,206,110
2016-2018 2018 Governor's Amendments ($10,169,248) $0 ($10,169,248)
2016-2018 2018 General Assembly Adjustments $3,465,948 $0 $3,465,948
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 1,082.63 5,947.17 7,029.80
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1,082.63 5,947.17 7,029.80
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 1,084.63 5,951.17 7,035.80
2016-2018 2017 Previous Legislative Appropriation 1,084.63 5,951.17 7,035.80
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 1,084.63 5,951.17 7,035.80
2016-2018 2018 Previous Legislative Appropriation 1,084.63 5,951.17 7,035.80
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Recover nongeneral fund cost of Virginia Retirement System payment Decision Package
  Recovers the general fund equivalent of the nongeneral fund portion of the prepayment made to the Virginia Retirement System (VRS) to reduce VRS rates per employee. The FY 2018 amount is a one-time adjustment.
 
  FY FY
General Fund ($5,048,921) ($3,365,948)
•
Reduce state support Decision Package
  Reduces state support to the University of Virginia by five percent.
 
  FY FY
General Fund $0 ($7,036,035)
•
Allocate undergraduate financial aid Decision Package
  Provides undergraduate financial aid in FY 2018 equal to the amount appropriated in FY 2017.
 
  FY FY
General Fund $0 $232,735
•
Restore Virginia Retirement System Rate Savings General Assembly Adjustment
  This amendment restores the proposed general fund reduction related to nongeneral savings associated with the prepayment made to the Virginia Retirement System in the 2016 Session. A companion amendment in Part 3 correctly reverts the nongeneral savings.
 
  FY FY
General Fund $5,048,921 $3,365,948
•
Provide additional funding to support the Foundation for Humanities General Assembly Adjustment
  This amendment provides general fund dollars to the Foundation of Humanities to support provisions of House Bill 2296.
 
  FY FY
General Fund $0 $100,000


p3_bullets - Official Enacted Budget - 11-02-2025 02:21:23