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 1283, 2020 Acts of Assembly $150,498,551 $1,484,409,313 $1,634,907,864
2018-2020 2019 Previous Legislative Appropriation $150,498,551 $1,484,409,313 $1,634,907,864
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $153,419,244 $1,524,080,699 $1,677,499,943
2018-2020 2020 Previous Legislative Appropriation $153,419,244 $1,484,409,313 $1,637,828,557
2018-2020 2020 Governor's Amendments $0 $39,671,386 $39,671,386
2018-2020 2020 General Assembly Adjustments $0 $0 $0
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 1283, 2020 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 1283, 2020 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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Adjust nongeneral fund appropriation to reflect additional revenue from indirect cost recoveries Decision Package
  Adjusts the nongeneral fund appropriation for sponsored programs to reflect additional indirect cost recoveries. The increase will allow the university to account for expenditure recoveries in the new financial system. No new programs or services are being added. This is simply a change in accounting practices for charges to the individual academic schools for services provided by Educational and General programs.
 
  FY FY
Nongeneral Fund $0 $39,671,386
Capital Project Requests (in order of largest to smallest)
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Renew Alderman Library
  Transforms Alderman Library, built in 1938, into a 21st century building that will provide up-to-date space for research, teaching, and study. Serious code and operating cost issues will be addressed by replacing all mechanical, electrical, and plumbing systems. The program will also add fire suppression and alarm systems and establish clear egress routes. The Alderman Library Renewal was authorized in Chapter 854, 2019 Acts of Assembly at a total cost of $152.5 million. The approved project is funded from a combination of 21st Century bond funds ($132.5 million) and nongeneral funds ($20 million). This recommendation supports $13.7 million in 9(d) bonds to support the nongeneral fund component.
 
  FY FY
Nongeneral Fund $0 $13,695,000


p3_bullets - Official Enacted Budget - 06-07-2025 20:10:18