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
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 780, 2016 Appropriation Act $150,458,516 $1,131,016,372 $1,281,474,888
2016-2018 2017 Base Budget $137,099,157 $1,044,617,309 $1,181,716,466
2016-2018 2017 Governor's Amendments $8,513,861 $86,399,063 $94,912,924
2016-2018 2017 General Assembly Adjustments $4,845,498 $0 $4,845,498
2016-2018 2018 Chapter 780, 2016 Appropriation Act $152,174,838 $1,131,031,272 $1,283,206,110
2016-2018 2018 Base Budget $137,099,157 $1,044,617,309 $1,181,716,466
2016-2018 2018 Governor's Amendments $8,525,983 $86,413,963 $94,939,946
2016-2018 2018 General Assembly Adjustments $6,549,698 $0 $6,549,698
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 780, 2016 Appropriation Act 1,084.63 5,951.17 7,035.80
2016-2018 2017 Base Budget 1,082.63 5,947.17 7,029.80
2016-2018 2017 Governor's Amendments 2.00 4.00 6.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 1,084.63 5,951.17 7,035.80
2016-2018 2018 Base Budget 1,082.63 5,947.17 7,029.80
2016-2018 2018 Governor's Amendments 2.00 4.00 6.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust nongeneral fund appropriation to reflect additional grant and contract revenue Base Budget Adjustment
  This base adjustment increases the nongeneral fund appropriation for sponsored programs to account for additional grant and contract revenue. In addition, the Medical Center is providing more support to the academic division, largely directly to the School of Medicine, including direct support of the Cancer Center, start-up funding for new researchers in departments including internal medicine, microbiology, pathology, radiology and surgery. In addition, the revenue is also assisting with infrastructure needs and enhancements to align the communications for the overall institution, including the Medical Center.
 
  FY FY
Nongeneral Fund $32,831,000 $32,831,000
•
Adjust nongeneral fund appropriations for Auxiliary Enterprise programs Base Budget Adjustment
  This base adjustment increases the nongeneral fund appropriation for auxiliary enterprise programs due to additional revenue. These revenues will align operations with the 2015 budget as approved by the board of visitors. The increased revenues are derived from sales and services and student fee increases.
 
  FY FY
Nongeneral Fund $9,789,971 $9,789,971
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $1,962,901 $1,962,901
Nongeneral Fund $5,730,603 $5,730,603
•
Continue fiscal year 2016 faculty salary increase funding Base Budget Adjustment
  Continues the funding for the faculty salary increase amounts authorized in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $254,207 $254,207
Nongeneral Fund $4,682,640 $4,682,640
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1,188,259 $1,188,259
Nongeneral Fund $3,466,765 $3,466,765
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1,038,544 $1,038,544
Nongeneral Fund $3,025,960 $3,025,960
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $514,698 $514,698
Nongeneral Fund $1,588,096 $1,588,096
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $252,199 $252,199
Nongeneral Fund $744,389 $744,389
•
Transfer funding to support undergraduate in-state financial aid Base Budget Adjustment
  Transfer amounts to certain institutions of higher education to support increased access for undergraduate in-state students as provided in Item 464.10 of Chapter 665 (2015).
 
  FY FY
General Fund $860,000 $860,000
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $107,531 $107,531
Nongeneral Fund $313,921 $313,921
•
Adjust appropriation for a salary increase for security officer roles Base Budget Adjustment
  Adjusts appropriation for a $1,000 salary increase for employees in Security Officer I and III roles.
 
  FY FY
General Fund $19,924 $19,924
Nongeneral Fund $61,693 $61,693
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund ($7,924) ($7,924)
Nongeneral Fund ($38,783) ($38,783)
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $78 $78
Nongeneral Fund $383 $383
•
Adjust the nongeneral fund appropriation to reflect additional tuition and fee revenue Decision Package
  This technical adjustment reflects the resulting increased revenues requiring additional nongeneral fund appropriation authority to support the university's instructional programs. The increase will support: 1) planned enrollment growth for Virginia students, 2) approved compensation adjustments authorized in 2015, and 3) other priorities, such as increased nongeneral fund operating costs associated with maintenance of facilities, utility increases and other personnel and fringe benefit costs.
 
  FY FY
Nongeneral Fund $14,552,992 $14,552,992
•
Adjust nongeneral fund appropriation to reflect additional student financial aid revenue Decision Package
  This technical adjustment reflects the increased revenues resulting from board-approved additional tuition and fees, requiring additional appropriation in support of the university's student financial aid program. The board of visitors approved additional tuition and fees at its March 2015 and June 2015 meetings.
 
  FY FY
Nongeneral Fund $8,949,433 $8,949,433
•
Provide funding to increase access and completion Decision Package
  Incentivizes higher education institutions to educate and graduate more Virginians and supports underrepresented students' college completion.
 
  FY FY
General Fund $1,651,960 $1,651,960
•
Fund Discovery Virginia Decision Package
  Provides funding and positions to support Discovery Virginia, an online archive to preserve elements of Virginia history, culture, and heritage, and make the materials publicly accessible.
 
  FY FY
General Fund $250,000 $250,000
Nongeneral Fund $700,000 $714,900
Positions 6.00 6.00
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $232,735 $232,735
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of 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 $183,641 $195,560
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of 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 $4,576 $4,779
•
Adjust appropriation to support Line of Duty Act premiums Decision Package
  Adjusts the agency's appropriation based on the premium rates set by the Virginia Retirement System and most recent roster of eligible state employees.
 
  FY FY
General Fund $532 $532
•
Access and Affordability Funding General Assembly Adjustment
  This amendment provides additional general funds to support the goals of access, affordability, quality and increased degrees. It also reflects legislative intent with regard to in-state undergraduate tuition increases.
 
  FY FY
General Fund $2,005,428 $3,682,812
•
Focused Ultrasound Research Center General Assembly Adjustment
  This amendment provides additional general funds each year to expand the research capacity of the Focused Ultrasound Center at the University of Virginia to continue cutting edge research and treatment for serious medical conditions including uterine fibroids, Parkinson's disease and bone metastases.
 
  FY FY
General Fund $2,000,000 $2,000,000
•
Increase Graduate Financial Aid General Assembly Adjustment
  This amendment provides funding for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 
  FY FY
General Fund $572,270 $829,791
•
Nurse Practitioner Telemedicine Pilot Program General Assembly Adjustment
  This amendment provides $200,000 each year from the general fund to the Center for Telehealth at the University of Virginia to implement the provisions of Senate Bill 369. The bill creates a telemedicine pilot to expand access and improve the coordination and quality of health care services in rural and underserved areas of the Commonwealth, through the use of collaborating physicians to serve on a patient care team via telemedicine with nurse practitioners who are practicing in rural and medically underserved areas.
 
  FY FY
General Fund $200,000 $200,000
•
Move Financial Aid to SCHEV General Assembly Adjustment
  This amendment and other companion amendments move the proposed new financial aid funding for fiscal year 2018 into the State Council of Higher Education for Virginia. The distribution of these financial aid funds will be recommended prior to the 2018 Session by the Joint Subcommittee on the Future Competitiveness of Virginia Higher Education as part of its financial aid reform review.
 
  FY FY
General Fund $0 ($232,735)
•
Fund Blandy Farm General Assembly Adjustment
  This amendment provides $67,800 from the general fund the first year and $69,830 from the general fund the second year for the State Arboretum at Blandy Farm under the University of Virginia.
 
  FY FY
General Fund $67,800 $69,830
Capital Project Requests (in order of largest to smallest)
•
Construct Contemplative Sciences Center
  This project provides funding to construct a 60,000 square foot facility in a dedicated space for the Contemplative Sciences Center. The new facility will address program growth and progress toward making the university a national and world leader as a contemplative sciences theory and practical application resource. The project includes: office space, contemplative and meditation space, showers and locker rooms, customer service areas, a fifty person classroom, small conference room, research and assessment space, storage and parking. The project will be funded from private donations.
 
  FY FY
Nongeneral Fund $53,300,000 $0
•
Construct Anheuser-Busch Coastal Research Center, Phase II
  Provides funding to construct additional research, outreach, and housing space for the coastal research center with three buildings totaling 20,000 square feet. The buildings will be comprised of a laboratory facility housing sea-water labs, teaching labs, herbarium, computational lab, library space; a cabin with support space able to house up to 36 individuals; and a commons meeting space/outreach building, including a catering kitchen to support larger meeting and lecture functions. The project will be funded from private donations.
 
  FY FY
Nongeneral Fund $6,280,000 $0


p3_bullets - Official Enacted Budget - 11-02-2026 05:14:40