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.
more...
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly $15,591,744 $27,971,611 $43,563,355
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $16,035,000 $27,971,611 $44,006,611
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $17,725,517 $25,325,155 $43,050,672
2016-2018 2017 Previous Legislative Appropriation $17,725,517 $25,325,155 $43,050,672
2016-2018 2017 Governor's Amendments ($117,388) $0 ($117,388)
2016-2018 2017 General Assembly Adjustments $117,388 $0 $117,388
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $18,086,163 $25,825,155 $43,911,318
2016-2018 2018 Previous Legislative Appropriation $17,727,743 $25,325,155 $43,052,898
2016-2018 2018 Governor's Amendments ($489,011) $500,000 $10,989
2016-2018 2018 General Assembly Adjustments $847,431 $0 $847,431
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 165.26 168.94 334.20
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 165.26 168.94 334.20
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 165.26 180.44 345.70
2016-2018 2017 Previous Legislative Appropriation 165.26 168.94 334.20
2016-2018 2017 Governor's Amendments 0.00 11.50 11.50
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 165.26 181.44 346.70
2016-2018 2018 Previous Legislative Appropriation 165.26 168.94 334.20
2016-2018 2018 Governor's Amendments 0.00 12.50 12.50
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce state support Decision Package
  Reduces state support to the University of Virginia's College at Wise by five percent.
 
  FY FY
General Fund $0 ($776,390)
•
Increase nongeneral fund appropriation and a position to reflect additional grant and contract revenue Decision Package
  Adjusts the nongeneral fund appropriation to reflect additional federal and state grants awarded to the college to support jobs in the region.
 
  FY FY
Nongeneral Fund $0 $500,000
Positions 0.00 1.00
•
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 $365,638
•
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 ($117,388) ($78,259)
•
Increase nongeneral fund position level Decision Package
  Adjusts the nongeneral fund position level to support growing needs of the college in the following areas: educational and general programs, auxiliary programs, and sponsored programs.
 
  FY FY
Positions 11.50 11.50
•
Redistribute Reductions General Assembly Adjustment
  This amendment addresses the inequitable distribution of reductions to public colleges and universities and minimizes the overall impact on each institution's total educational and general (E & G) budget. The conference budget limits the impact on total E & G to 1.5 percent or less for all institutions not otherwise exempted from budget reductions.
 
  FY FY
General Fund $0 $719,172
•
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 $117,388 $78,259
•
Develop Plan for Potential Future Growth General Assembly Adjustment
  This amendment provides $50,000 from the general fund in the second year for the development of a plan regarding the University's desire to expand enrollment. The plan is also to report on how these plans will impact the capital outlay needs of the University.
 
  FY FY
General Fund $0 $50,000


p3_bullets - Official Enacted Budget - 06-08-2025 05:47:37