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
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 1, 2018 Acts of Assembly $17,725,517 $25,325,155 $43,050,672
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $18,086,163 $25,825,155 $43,911,318
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $19,335,069 $27,105,866 $46,440,935
2018-2020 2019 Previous Legislative Appropriation $19,335,069 $27,105,866 $46,440,935
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $23,522,565 $26,962,513 $50,485,078
2018-2020 2020 Previous Legislative Appropriation $21,124,038 $26,829,367 $47,953,405
2018-2020 2020 Governor's Amendments $2,998,527 $133,146 $3,131,673
2018-2020 2020 General Assembly Adjustments ($600,000) $0 ($600,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 165.26 180.44 345.70
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 165.26 181.44 346.70
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 165.26 185.44 350.70
2018-2020 2019 Previous Legislative Appropriation 165.26 185.44 350.70
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 171.46 186.24 357.70
2018-2020 2020 Previous Legislative Appropriation 165.26 185.44 350.70
2018-2020 2020 Governor's Amendments 6.20 0.80 7.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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Enhance Enrollment Growth and Student Success Decision Package
  Provides operational relief while the college implements enhanced enrollment and retention strategies. Funds will be used to bolster activities such as utilities, core operations, new programs for a Masters in Teaching and RN-BSN, and enhanced recruitment efforts. Pursuant to Item 200, paragraph H. in the current budget, $2.0 million provided in FY 2020 was transferred to FY 2019 to provide immediate relief and support the college and its efforts to rebuild its student base. This funding replaces the funds transferred to FY 2019 to support ongoing campaigns to attract and retain students.
 
  FY FY
General Fund $0 $2,000,000
Nongeneral Fund $0 $133,146
Positions 0.00 2.00
•
Implement New Program Planning Decision Package
  Provides funding to support the beginning implementation of new programs to address growth and diversification at the college. The college has begun enhancements including the pursuit of an accounting and business accreditation, an online bachelors program in nursing for associates-level RN’s, and a cybersecurity initiative. In addition, Wise has initiated the State Council of Higher Education for Virginia (SCHEV) approval process for a master of education, which will aid in addressing the educational needs of the region.
 
  FY FY
General Fund $0 $600,000
Positions 0.00 5.00
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $398,527
•
Virginia College Affordability Network (VCAN) Initiative language Decision Package
  Provides authorization for the University of Virginia's College at Wise, Virginia State University, and Norfolk State University to develop a framework and funding recommendations associated with enhancing access to undergraduate education for students with high financial needs.
•
UVA Wise - Eliminate New Program Planning General Assembly Adjustment
  This amendment eliminates funding proposed in the introduced budget for new program planning funds.
 
  FY FY
General Fund $0 ($600,000)
•
UVAW - Eliminate Proposed Language General Assembly Adjustment
  This amendment eliminates proposed language related to Norfolk State, Virginia State and the University of Virginia at Wise related to student affordability and access. A companion amendment in the State Council of Higher Education for Virginia requires a more comprehensive review of the current financial aid model and how it can be aligned to meet state needs and address student affordability.


p3_bullets - Official Enacted Budget - 06-04-2025 01:43:09