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 Chaper 2, 2018-2020 $19,335,069 $27,105,866 $46,440,935
2018-2020 2019 Base Budget $18,086,163 $25,825,155 $43,911,318
2018-2020 2019 Governor's Amendments $3,326,706 $1,280,711 $4,607,417
2018-2020 2019 General Assembly Adjustments ($2,077,800) $0 ($2,077,800)
2018-2020 2020 Chaper 2, 2018-2020 $21,124,038 $26,829,367 $47,953,405
2018-2020 2020 Base Budget $18,086,163 $25,825,155 $43,911,318
2018-2020 2020 Governor's Amendments $3,170,947 $1,004,212 $4,175,159
2018-2020 2020 General Assembly Adjustments ($133,072) $0 ($133,072)
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 Chaper 2, 2018-2020 165.26 185.44 350.70
2018-2020 2019 Base Budget 165.26 181.44 346.70
2018-2020 2019 Governor's Amendments 0.00 4.00 4.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 165.26 185.44 350.70
2018-2020 2020 Base Budget 165.26 181.44 346.70
2018-2020 2020 Governor's Amendments 0.00 4.00 4.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the centrally funded salary increase for faculty at institutions of higher education Base Budget Adjustment
  Adjusts appropriation for a two or three percent salary increase for faculty at institutions of higher education budgeted in Central Appropriations, Item 475 Z. of Chapter 836, 2017 Acts of Assembly. All institutions received support for a two percent salary increase and certain institutions received support for an additional one percent increase.
 
  FY FY
General Fund $122,400 $122,400
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $99,679 $99,679
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($25,496) ($25,496)
•
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 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $18,842 $18,842
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($1,322) ($1,322)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $867 $867
•
Adjust appropriation for centrally funded Line of Duty Act premiums Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $690 $690
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($86) ($86)
•
Enhance academic programs Decision Package
  Provides additional state funding to enhance and expand academic programs to aid in attracting additional students to the college.
 
  FY FY
General Fund $2,000,000 $1,750,000
•
Increase nongeneral fund appropriation to support additional sponsored program revenue Decision Package
  Increases the nongeneral fund appropriation to reflect additional grant funding awarded to the College.
 
  FY FY
Nongeneral Fund $1,280,711 $1,004,212
Positions 4.00 4.00
•
Enhance and expand the College Network and Security Systems Decision Package
  Provides general fund support for debt service payments, training, software costs to upgrade the university's information technology and security systems. The equipment will be financed under the Master Equipment Lease program for five years.
 
  FY FY
General Fund $892,880 $832,069
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $218,252 $373,304
•
Realign agency resources to accurately reflect agency priorities Decision Package
  Realigns resources and positions to more accurately reflect ongoing activities and priorities of the college.
 
  FY FY
Positions (0.00) (0.00)
•
Defers new academic enhancement funding in the first year General Assembly Adjustment
  This amendment defers the first year increase in academic enhancement funding.
 
  FY FY
General Fund ($2,000,000) $0
•
Adjusts new undergraduate financial aid funding General Assembly Adjustment
  Reduces undergraduate financial aid funding by 36 percent.
 
  FY FY
General Fund ($77,800) ($133,072)
•
Provides Financial Aid Flexibility General Assembly Adjustment
  Allows the use of financial aid funds to support eligible students either enrolled in Data Science and Technology, Science and Engineering, Healthcare, and Education programs or in the new internship program.


p3_bullets - Official Enacted Budget - 06-02-2025 08:15:59