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
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 780, 2016 Appropriation Act $17,725,517 $25,325,155 $43,050,672
2016-2018 2017 Base Budget $16,035,000 $27,971,611 $44,006,611
2016-2018 2017 Governor's Amendments $1,601,911 ($2,646,456) ($1,044,545)
2016-2018 2017 General Assembly Adjustments $88,606 $0 $88,606
2016-2018 2018 Chapter 780, 2016 Appropriation Act $17,727,743 $25,325,155 $43,052,898
2016-2018 2018 Base Budget $16,035,000 $27,971,611 $44,006,611
2016-2018 2018 Governor's Amendments $1,082,805 ($2,646,456) ($1,563,651)
2016-2018 2018 General Assembly Adjustments $609,938 $0 $609,938
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 780, 2016 Appropriation Act 165.26 168.94 334.20
2016-2018 2017 Base Budget 165.26 168.94 334.20
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 780, 2016 Appropriation Act 165.26 168.94 334.20
2016-2018 2018 Base Budget 165.26 168.94 334.20
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)
•
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 $158,734 $158,734
Nongeneral Fund $143,231 $143,231
•
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 $131,700 $131,700
Nongeneral Fund $121,824 $121,824
•
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 $86,168 $86,168
Nongeneral Fund $82,451 $82,451
•
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 $68,699 $68,699
Nongeneral Fund $75,500 $75,500
•
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 $20,026 $20,026
Nongeneral Fund $88,894 $88,894
•
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 $44,506 $44,506
Nongeneral Fund $38,268 $38,268
•
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 $7,918 $7,918
Nongeneral Fund $6,869 $6,869
•
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 ($2,240) ($2,240)
Nongeneral Fund ($3,505) ($3,505)
•
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 $7 $7
Nongeneral Fund $12 $12
•
Adjust nongeneral fund appropriation for auxiliary enterprise programs Decision Package
  This technical adjustment reduces the nongeneral fund appropriation for auxiliary enterprise programs to more accurately reflect the current level of services provided. Because of the nongeneral funds provided in the central account distributions and an overstatement of resources, the appropriation is currently overstated.
 
  FY FY
Nongeneral Fund ($4,000,000) ($4,000,000)
•
Adjust nongeneral fund appropriation to reflect additional revenue earned by the Center for Teaching Excellence Decision Package
  This technical adjustment provides additional nongeneral fund appropriation to support the Center for Teaching Excellence. The summer programming has increased significantly over the past three years resulting in increased revenue and spending. This trend is expected to continue as a result of increased summer workshops and training programs offered for teachers.
 
  FY FY
Nongeneral Fund $800,000 $800,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $365,638 $365,638
•
Acquire Nuclear Magnetic Resonance (NMR) Spectrometer Decision Package
  Provides funding to allow for the purchase of a nuclear magnetic resonance spectrometer to meet the accreditation requirements for the Department of Natural Sciences, one of the strongest departments of the college.
 
  FY FY
General Fund $520,000 $0
•
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 $191,540 $191,540
•
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 $5,046 $5,260
•
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 $4,663 $5,343
•
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 ($494) ($494)
•
Reallocate dollars among instructional service areas Decision Package
  This technical adjustment realigns dollars within the educational and general programs to more accurately reflect the base budget and anticipated spending.
•
Transfer funds between fund details in sponsored programs Decision Package
  This technical adjustment transfers funds between fund details to support a grant award received from the Virginia Tobacco Indemnification and Community Revitalization Commission.
•
Transfer positions among service areas in auxiliary enterprise programs Decision Package
  This technical adjustment transfers positions among service areas, within the auxiliary enterprise programs, to reflect the expenditure activity based upon the historical spending patterns.
•
Transfer positions among service areas within educational and general programs Decision Package
  This technical adjustment transfers positions among service areas within the educational and general program to more accurately reflect support for the base budget.
 
  FY FY
Positions 0.00 0.00
•
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 $608,606 $975,576
•
Supplant New Equipment with HEETF General Assembly Adjustment
  This amendment supplants new equipment initiative funding with an allocation from the Higher Education Equipment Trust Fund.
 
  FY FY
General Fund ($520,000) $0
•
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 ($365,638)


p3_bullets - Official Enacted Budget - 06-04-2025 00:24:23