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
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 2020 Chapter 1283, 2020 Acts of Assembly $153,419,244 $1,524,080,699 $1,677,499,943
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $164,734,960 $1,567,378,042 $1,732,113,002
2020-2022 2021 Previous Legislative Appropriation $165,778,160 $1,567,378,042 $1,733,156,202
2020-2022 2021 Governor's Amendments ($1,043,200) $0 ($1,043,200)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $167,555,260 $1,567,378,042 $1,734,933,302
2020-2022 2022 Previous Legislative Appropriation $165,889,460 $1,567,378,042 $1,733,267,502
2020-2022 2022 Governor's Amendments $165,800 $0 $165,800
2020-2022 2022 General Assembly Adjustments $1,500,000 $0 $1,500,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 2020 Chapter 1283, 2020 Acts of Assembly 1,084.63 5,951.17 7,035.80
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 1,088.78 5,955.32 7,044.10
2020-2022 2021 Previous Legislative Appropriation 1,088.78 5,955.32 7,044.10
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 1,088.78 5,955.32 7,044.10
2020-2022 2022 Previous Legislative Appropriation 1,088.78 5,955.32 7,044.10
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($1,043,200) ($1,154,500)
Increase funding for Focused Ultrasound Center Decision Package
  Provides additional funding to support the activities and research at the University of Virginia as designated by the Focused Ultrasound Foundation.
 
  FY FY
General Fund $0 $1,000,000
Restore undergraduate student financial assistance Decision Package
  Restores funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $320,300
Realign nongeneral fund appropriation to reflect actual expenditures Decision Package
  Adjusts nongeneral fund appropriation to match spending.
UVA - Cancer Research General Assembly Adjustment
  This amendment provides additional funding to support cancer research at the University of Virginia.
 
  FY FY
General Fund $0 $2,500,000
UVA - Defer Proposed Research Increase General Assembly Adjustment
  This amendment defers a proposed increase in ultrasound research consistent with Chapter 1289, 2020 Session of the General Assembly.
 
  FY FY
General Fund $0 ($1,000,000)


p3_bullets - Official Enacted Budget - 06-07-2025 17:31:45