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'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 Governor's Proposed Budget $21,412,869 $27,105,866 $48,518,735
    Base Budget $18,086,163 $25,825,155 $43,911,318
    Addenda (Changes to the Base) $3,326,706 $1,280,711 $4,607,417
2018-2020 2020 Governor's Proposed Budget $21,257,110 $26,829,367 $48,086,477
    Base Budget $18,086,163 $25,825,155 $43,911,318
    Addenda (Changes to the Base) $3,170,947 $1,004,212 $4,175,159
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 Proposed Positions 165.26 185.44 350.70
    Base Budget 165.26 181.44 346.70
    Addenda (Changes to the Base) 0.00 4.00 4.00
2012-2014 2020 Proposed Positions 165.26 185.44 350.70
    Base Budget 165.26 181.44 346.70
    Addenda (Changes to the Base) 0.00 4.00 4.00
Operating Budget Addenda (in order of greatest impact)
•
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 2019 FY 2020
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 2019 FY 2020
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 2019 FY 2020
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 2019 FY 2020
General Fund $218,252 $373,304
•
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 $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 2019 FY 2020
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 2019 FY 2020
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 2019 FY 2020
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 2019 FY 2020
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 2019 FY 2020
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 2019 FY 2020
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 2019 FY 2020
General Fund ($86) ($86)
•
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 2019 FY 2020
Positions (0.00) (0.00)


pdocagy2014 - Executive Budget Document Agency Details - 06-30-2025 02:39:25