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
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 1, 2018 Acts of Assembly $150,458,516 $1,131,016,372 $1,281,474,888
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $145,471,538 $1,131,031,272 $1,276,502,810
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $150,498,551 $1,484,409,313 $1,634,907,864
2018-2020 2019 Previous Legislative Appropriation $150,498,551 $1,400,709,313 $1,551,207,864
2018-2020 2019 Governor's Amendments $0 $83,700,000 $83,700,000
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $153,419,244 $1,484,409,313 $1,637,828,557
2018-2020 2020 Previous Legislative Appropriation $152,651,860 $1,400,709,313 $1,553,361,173
2018-2020 2020 Governor's Amendments $1,267,384 $83,700,000 $84,967,384
2018-2020 2020 General Assembly Adjustments ($500,000) $0 ($500,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 1,084.63 5,951.17 7,035.80
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,084.63 5,951.17 7,035.80
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 1,084.63 5,951.17 7,035.80
2018-2020 2019 Previous Legislative Appropriation 1,084.63 5,951.17 7,035.80
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 1,084.63 5,951.17 7,035.80
2018-2020 2020 Previous Legislative Appropriation 1,084.63 5,951.17 7,035.80
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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Increase nongeneral fund appropriation to reflect additional tuition and fee revenue Decision Package
  Adjusts the nongeneral fund appropriation to support Educational and General (E&G) programs. The additional funding was generated from increased student enrollment and tuition and fee rates approved by the university's board of visitors.
 
  FY FY
Nongeneral Fund $83,700,000 $83,700,000
•
Provide additional funding to support Focused Ultrasound research Decision Package
  Provides additional funding to support focused ultrasound research at the University of Virginia. This incision-free surgery, combines high-frequency ultrasound with magnetic resonance imaging, to safely and accurately treat such diagnoses as uterine fibroids, essential tremors, and certain cancers such as bone metastases.
 
  FY FY
General Fund $0 $1,000,000
•
Virginia Humanities Grants for Dialogues about Virginia’s Diverse Histories and Capacity Building in Southwest Virginia Decision Package
  Provides additional funding to the Foundation for the Humanities to increase the number of statewide grants to community-based educational programs to explore diverse histories and support healing and reconciliation around divisive aspects of the Virginia story. In addition, the Foundation will provide capacity-building grant writing workshops and award targeted grants to organizations in Southwest Virginia.
 
  FY FY
General Fund $0 $200,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $67,384
•
UVA - Focused Ultrasound Center General Assembly Adjustment
  This amendment provides general fund support for the Focused Ultrasound Center at the University of Virginia at $3.1 million from the general fund in the second year.
 
  FY FY
General Fund $0 ($500,000)
Capital Project Requests (in order of largest to smallest)
•
CO - UVA - Gilmer Hall Supplement
  This amendment provides $7.6 million in Virginia College Building Authority bonds and $2.6 million in nongeneral fund authority to supplement the Gilmer Hall project.
 
  FY FY
Nongeneral Fund $0 $10,200,000


p3_bullets - Official Enacted Budget - 06-05-2025 20:35:04