The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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 Governor's Proposed Budget $149,666,420 $1,400,709,313 $1,550,375,733
    Base Budget $145,471,538 $1,131,031,272 $1,276,502,810
    Addenda (Changes to the Base) $4,194,882 $269,678,041 $273,872,923
2018-2020 2020 Governor's Proposed Budget $150,339,211 $1,400,709,313 $1,551,048,524
    Base Budget $145,471,538 $1,131,031,272 $1,276,502,810
    Addenda (Changes to the Base) $4,867,673 $269,678,041 $274,545,714
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 Proposed Positions 1,084.63 5,951.17 7,035.80
    Base Budget 1,084.63 5,951.17 7,035.80
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 1,084.63 5,951.17 7,035.80
    Base Budget 1,084.63 5,951.17 7,035.80
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect additional grant and contract revenue Decision Package
  Adjusts appropriation to reflect anticipated expenditures from additional grant and contract revenue for the 2018-2020 biennium. CHAR(13) + CHAR(10)
 
  FY 2019 FY 2020
Nongeneral Fund $135,678,346 $135,678,346
•
Adjusts nongeneral fund appropriation for grant and contract activity Base Budget Adjustment
  Adjusts the nongeneral fund appropriation for sponsored programs to reflect increased grant activity.
 
  FY 2019 FY 2020
Nongeneral Fund $44,400,000 $44,400,000
•
Adjusts nongeneral fund appropriation for sponsored programs Base Budget Adjustment
  Adjusts the nongeneral fund appropriation in sponsored programs to account for revenue growth in medical center research activity. The additional revenue supports various projects associated with the Cancer Center, Focused Ultrasound, and Bioengineering and Biosciences research programs.
 
  FY 2019 FY 2020
Nongeneral Fund $33,469,000 $33,469,000
•
Increase nongeneral fund appropriation to reflect additional tuition and fee revenue to support financial aid Decision Package
  Adjusts appropriation to reflect additional tuition revenue allocated by the board of visitors to support undergraduate and graduate scholarships and fellowships.
 
  FY 2019 FY 2020
Nongeneral Fund $22,885,354 $22,885,354
•
Increase nongeneral fund appropriation to reflect additional tuition and fee revenue Decision Package
  Adjusts appropriation to reflect additional tuition and fee revenue allocated to the university's instructional programs as approved by the board of visitors last spring.
 
  FY 2019 FY 2020
Nongeneral Fund $17,514,840 $17,514,840
•
Adjusts nongeneral fund appropriation for student financial assistance Base Budget Adjustment
  Adjusts the nongeneral fund appropriation to reflect additional revenue to support graduate scholarships and fellowships.
 
  FY 2019 FY 2020
Nongeneral Fund $15,730,501 $15,730,501
•
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 2019 FY 2020
General Fund $2,012,120 $2,012,120
•
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 2019 FY 2020
General Fund $1,734,368 $1,734,368
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2019 FY 2020
General Fund $190,389 $978,180
•
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 2019 FY 2020
General Fund ($410,908) ($410,908)
•
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 2019 FY 2020
General Fund $308,186 $308,186
•
Transfer funding to Weldon Cooper Center Decision Package
  Transfers funding from the Department of Planning and Budget and provides additional support to the Weldon Cooper Center at the University of Virginia to cover costs associated with production of population estimates at least every other year in between census years.
 
  FY 2019 FY 2020
General Fund $175,000 $175,000
•
Provide funding to support grants for Dialogues about Divisive Histories Decision Package
  Provides additional funding to support grants earmarked to support a broad range of community-based educational programs that work toward healing and reconciliation around divisive aspects of the Virginia story. These grants will be promoted and awarded to non-profit organizations across the Commonwealth with the further goal of connecting Virginia’s past with issues in the present.
 
  FY 2019 FY 2020
General Fund $100,000 $100,000
•
Provide support for participation in the Local Update of Census Addresses (LUCA) Decision Package
  Provides additional funding to support the Weldon Cooper Center's participation in the federal Local Update of Census Addresses (LUCA) to ensure completeness and accuracy of the Commonwealth's address list to be used in the census.
 
  FY 2019 FY 2020
General Fund $115,000 $0
•
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 2019 FY 2020
General Fund ($39,718) ($39,718)
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $15,333 $15,333
•
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 2019 FY 2020
General Fund ($5,403) ($5,403)
•
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 2019 FY 2020
General Fund $596 $596
•
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 2019 FY 2020
General Fund ($81) ($81)
•
Transfer appropriation between programs to distribute budget reductions Decision Package
  Realigns the university's appropriation to reflect spreading of the FY 2018 budget reductions between educational and general (E&G) programs and sponsored programs. Chapter 836 (2017) provided the authority for institutions to spread the reductions among the two programs.
Capital Project Requests (in order of largest to smallest)
•
Renovate Gilmer Hall and Chemistry Building
  Provides 9(d) bond authority to supplement the previously approved capital project authorized in Chapters 759 and 769, 2016 Acts of Assembly. Originally, the university was to support this portion of the project from nongeneral funds. The project will renovate two of the core research/classroom facilities on Grounds: Gilmer Hall and the neighboring Chemistry Building, which encompasses 400,072 square feet. In addition, the project will replace mechanical, electrical, and plumbing systems, and renovate instruction and research space for innovative research and teaching use. The 9(d) funding will be supported from the issuance of bonds by the University of Virginia.
 
  FY 2019 FY 2020
Nongeneral Fund $31,441,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 21:58:29