The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
University of Virginia [207]
Secretarial Area: Education
Mission:
The University of Virginia enriches the mind by stimulating and sustaining a spirit of free inquiry directed to understanding the nature of the universe and the role of mankind in it. Activities designed to quicken, discipline, and enlarge the intellectual and creative capacities, as well as the aesthetic and ethical awareness, of the members of the University and to record, preserve, and disseminate the results of intellectual discovery and creative endeavor serve this purpose. In ful-filling it, the University places the highest priority on achieving eminence as a center of higher learning.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $150,405,829 $812,482,246 $962,888,075
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $134,702,801 $850,538,473 $985,241,274
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $136,286,744 $944,106,545 $1,080,393,289
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $122,451,655 $946,009,545 $1,068,461,200
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 Governor's Proposed Budget $146,988,415 $998,034,309 $1,145,022,724
    Base Budget $136,771,734 $959,833,309 $1,096,605,043
    Addenda (Changes to the Base) $10,216,681 $38,201,000 $48,417,681
2014-2016 2016 Governor's Proposed Budget $147,176,540 $998,081,309 $1,145,257,849
    Base Budget $136,771,734 $959,833,309 $1,096,605,043
    Addenda (Changes to the Base) $10,404,806 $38,248,000 $48,652,806
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 1,389.27 6,215.69 7,604.96
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 1,389.27 6,226.69 7,615.96
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 1,307.27 6,226.69 7,533.96
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 1,307.27 6,226.69 7,533.96
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 Proposed Positions 1,082.63 6,043.43 7,126.06
    Base Budget 1,082.63 6,735.33 7,817.96
    Addenda (Changes to the Base) 0.00 (691.90) (691.90)
2012-2014 2016 Proposed Positions 1,082.63 6,043.43 7,126.06
    Base Budget 1,082.63 6,735.33 7,817.96
    Addenda (Changes to the Base) 0.00 (691.90) (691.90)
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect additional tuition and fee revenue Decision Package
  Increases the nongeneral fund appropriation to reflect additional tuition and fee revenue to support the university's educational and general programs.
 
  FY 2015 FY 2016
Nongeneral Fund $26,593,000 $26,593,000
•
Increase nongeneral fund positions and appropriation to reflect additional auxiliary enterprise revenues Decision Package
  Adjusts the nongeneral fund appropriation to reflect additional auxiliary enterprise revenues. In addition, this technical adjustment reduces positions in auxiliary operations due to contracting for various services.
 
  FY 2015 FY 2016
Nongeneral Fund $19,298,000 $19,298,000
Positions (76.90) (76.90)
•
Reduce nongeneral fund appropriation and positions for sponsored programs Decision Package
  Reduces the nongeneral fund appropriation and positions in sponsored programs as a result of sequestration. The university is redirecting its research efforts by expanding into other areas in hopes of attracting federal grants to rebuild the funding loss.
 
  FY 2015 FY 2016
Nongeneral Fund ($9,755,000) ($9,755,000)
Positions (615.00) (615.00)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY 2015 FY 2016
General Fund $4,044,051 $4,044,051
•
Provides funding to higher education institutions in support of achieving the goals of the Virginia Higher Education Opportunity Act of 2011 Decision Package
  Provides funding to higher education institutions in support of achieving the goals of the Virginia Higher Education Opportunity Act of 2011 (Top Jobs Act). The Top Jobs Act strives to incentivize higher education institutions to educate and graduate more Virginians, while encouraging more graduates in the sciences, technology, engineering, math, and health care fields, as well as supporting underrepresented students to graduate from higher education institutions. The goal is to achieve 100,000 additional undergraduate degrees by 2025 in order to keep the Commonwealth economically competitive, both nationally and internationally. The funding is also intended to slow the rising costs of tuition and fees in order to keep higher education both affordable and accessible.
 
  FY 2015 FY 2016
General Fund $3,166,580 $3,166,580
•
Increase nongeneral fund appropriation to reflect additional student aid revenues Decision Package
  Adjusts the nongeneral fund appropriation to reflect additional revenue to support financial aid.
 
  FY 2015 FY 2016
Nongeneral Fund $1,959,000 $1,959,000
•
Provides funding to support cancer research Decision Package
  Provides funding to continue efforts related to cancer research.
 
  FY 2015 FY 2016
General Fund $1,000,000 $1,000,000
•
Increases funding for focused ultrasound research Decision Package
  Provides additional funding to continue research efforts using focused ultrasound.
 
  FY 2015 FY 2016
General Fund $1,000,000 $1,000,000
•
Increase graduate student financial assistance Decision Package
  Increases financial aid to retain and attract qualified graduate students to assist with the university's research program.
 
  FY 2015 FY 2016
General Fund $387,660 $387,660
•
Annualize faculty salary increases Decision Package
  Annualizes the funding for a three percent faculty salary increase provided in 2014.
 
  FY 2015 FY 2016
General Fund $340,046 $340,046
•
Fund the Virginia Higher Education Procurement Cooperative Decision Package
  Provides funding to support the Virginia Higher Education Procurement Cooperative Initiative. This initiative, which will include public and private institutions of higher education, establishes a formal network and structure to aggregate and leverage higher education expenditures. The Cooperative will focus on strategic needs or those with the best potential to create savings.
 
  FY 2015 FY 2016
General Fund $106,000 $153,000
Nongeneral Fund $106,000 $153,000
•
Establish veteran and military educational consortium Decision Package
  Provides funding to establish a higher education consortium to help military personnel and veterans apply previous military training and education towards completing existing bachelor’s degree and professional certificate programs.
 
  FY 2015 FY 2016
General Fund $46,000 $175,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2015 FY 2016
General Fund $100,000 $100,000
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY 2015 FY 2016
General Fund $44,057 $44,057
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY 2015 FY 2016
General Fund ($31,644) ($21,235)
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
General Fund $13,531 $13,531
•
Adjust funding for state agency Line of Duty costs Decision Package
  Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.
 
  FY 2015 FY 2016
General Fund $1,280 $1,280
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY 2015 FY 2016
General Fund ($880) ($876)
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
General Fund $0 $1,712
•
Add language to continue operation of Hampton Roads Regional Center Decision Package
  Provides language to authorize the continued operation of the university's off-campus instructional site, the Hampton Roads Center, which recently moved from Hampton Roads to Newport News.
Capital Project Requests (in order of largest to smallest)
•
Acquire and Renovate 560 Ray C. Hunt
  Acquires 70,500 gross square feet at 560 Ray C. Hunt Drive in the Fontaine Research Park and renovates the first three floors for expansion and enhancement for the university's research activities. The project provides space to strengthen the university’s translational research environment, increasing laboratory space for human subject research and speeding the delivery of new discoveries into effective treatments and cures. The space allows for basic and clinical researchers to work on collaborative translational teams thereby producing development of new treatments, new medicines, and methods of prevention and early detection of disease. The project will be funded from private donations.
 
  FY 2015 FY 2016
Nongeneral Fund $26,230,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:40:44