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
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $19,335,069 $27,105,866 $46,440,935
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $23,522,565 $26,962,513 $50,485,078
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $22,092,157 $29,563,518 $51,655,675
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $23,305,769 $33,313,130 $56,618,899
2021-2024 2022 Chapter1, 2024 Acts of Assembly $33,715,849 $30,882,821 $64,598,670
2021-2024 2023 Chapter1, 2024 Acts of Assembly $33,016,859 $31,396,385 $64,413,244
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $37,373,258 $32,854,498 $70,227,756
2024-2026 2025 Base Budget $32,716,859 $31,396,385 $64,113,244
2024-2026 2025 Governor's Amendments $3,071,179 $1,458,113 $4,529,292
2024-2026 2025 General Assembly Adjustments $1,585,220 $0 $1,585,220
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $37,326,678 $32,854,498 $70,181,176
2024-2026 2026 Base Budget $32,716,859 $31,396,385 $64,113,244
2024-2026 2026 Governor's Amendments $2,921,179 $1,458,113 $4,379,292
2024-2026 2026 General Assembly Adjustments $1,688,640 $0 $1,688,640
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 165.26 185.44 350.70
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 171.46 186.24 357.70
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 171.46 202.24 373.70
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 171.46 202.24 373.70
2021-2024 2022 Chapter1, 2024 Acts of Assembly 171.46 207.24 378.70
2021-2024 2023 Chapter1, 2024 Acts of Assembly 171.46 211.24 382.70
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 223.46 211.24 434.70
2024-2026 2025 Base Budget 171.46 211.24 382.70
2024-2026 2025 Governor's Amendments 52.00 0.00 52.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 223.46 211.24 434.70
2024-2026 2026 Base Budget 171.46 211.24 382.70
2024-2026 2026 Governor's Amendments 52.00 0.00 52.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,118,958 $1,118,958
Nongeneral Fund $1,092,771 $1,092,771
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 
  FY FY
General Fund $272,930 $272,930
Nongeneral Fund $200,432 $200,432
•
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $150,255 $150,255
Nongeneral Fund $130,583 $130,583
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $7,547 $7,547
Nongeneral Fund $7,261 $7,261
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $304 $304
Nongeneral Fund $14,296 $14,296
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $7,555 $7,555
Nongeneral Fund $5,471 $5,471
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $6,326 $6,326
Nongeneral Fund $5,929 $5,929
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,093 $1,093
Nongeneral Fund $1,398 $1,398
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($701) ($701)
Nongeneral Fund ($650) ($650)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $584 $584
Nongeneral Fund $383 $383
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $293 $293
Nongeneral Fund $239 $239
•
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding Decision Package
  Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 
  FY FY
General Fund $783,000 $783,000
•
Continue Chapter 1 funding changes: Support expansion of the Center for Teaching Excellence Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $300,000 for the Center for Teaching Excellence.
 
  FY FY
General Fund $300,000 $300,000
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $273,035 $273,035
•
Provide funding for campus safety and security initiatives Decision Package
  Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 
  FY FY
General Fund $150,000 $0
•
Continue indirect cost recovery relief Decision Package
  Continues the institution's authority to suspend the transfer of the recovery of the full indirect cost of auxiliary enterprise programs to the educational and general program.
•
Increase maximum employment level for previously funded positions Decision Package
  Increases authorized position level to account for positions that were funded in Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Positions 52.00 52.00
•
Transfer positions between programs Decision Package
  Transfer positions between programs to reflect actual use and funding.
•
UVA Wise - HAC Affordable Access, Retention and Degree Production General Assembly Adjustment
  This amendment provides additional operating support to enable public higher education institutions to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs.
 
  FY FY
General Fund $1,000,000 $1,000,000
•
UVA Wise - Restore Chapter 1 Affordable Access General Assembly Adjustment
  This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 
  FY FY
General Fund $501,000 $501,000
•
UVA Wise - Undergraduate Financial Aid General Assembly Adjustment
  This amendment provides $234,220 from the general fund the first year and $187,640 from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 
  FY FY
General Fund $234,220 $187,640
•
UVA Wise - Repurpose Proposed New Initiative General Assembly Adjustment
  This amendment eliminates proposed one-time funding for undefined security initiatives and repurposed the funding to previously identified higher education priorities.
 
  FY FY
General Fund ($150,000) $0
Capital Project Requests (in order of largest to smallest)
•
Address deferred maintenance
  Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
 
  FY FY
Tax Supported Debt $1,500,000 $0
•
UVA-W Deferred Maintenance
  This amendment defers an umbrella maintenance reserve project with tax-supported bonds at UVA-Wise. A companion amendment increases the central maintenance reserve allocations.
 
  FY FY
Nongeneral Fund ($1,500,000) $0


p3_bullets - Official Enacted Budget - 06-02-2025 06:20:11