The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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 Governor's Proposed Budget $166,895,160 $1,567,378,042 $1,734,273,202
    Base Budget $153,419,244 $1,484,409,313 $1,637,828,557
    Addenda (Changes to the Base) $13,475,916 $82,968,729 $96,444,645
2020-2022 2022 Governor's Proposed Budget $167,055,260 $1,567,378,042 $1,734,433,302
    Base Budget $153,419,244 $1,484,409,313 $1,637,828,557
    Addenda (Changes to the Base) $13,636,016 $82,968,729 $96,604,745
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 Proposed Positions 1,088.78 5,955.32 7,044.10
    Base Budget 1,084.63 5,951.17 7,035.80
    Addenda (Changes to the Base) 4.15 4.15 8.30
2012-2014 2022 Proposed Positions 1,088.78 5,955.32 7,044.10
    Base Budget 1,084.63 5,951.17 7,035.80
    Addenda (Changes to the Base) 4.15 4.15 8.30
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect additional indirect cost recoveries Decision Package
  Adjusts the nongeneral fund appropriation for sponsored programs to reflect additional indirect cost recoveries. The increase will allow the university to account for expenditure recoveries in the new financial model. No new programs or services are being added. This is simply a change in accounting practices for charges to the individual academic schools for services provided by Educational and General programs.
 
  FY 2021 FY 2022
Nongeneral Fund $39,671,386 $39,671,386
•
Adjust nongeneral fund appropriation to reflect additional tuition to support financial aid Decision Package
  Adjusts nongeneral fund appropriation to support undergraduate scholarships and fellowships. The university meets 100 percent of students' demonstrated financial need through a combination of scholarships, grants, work-study and need-based loans.The increased funding is generated from tuition revenue.
 
  FY 2021 FY 2022
Nongeneral Fund $24,053,000 $24,053,000
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $4,718,420 $4,718,420
Nongeneral Fund $14,414,584 $14,414,584
•
Distribute in-state undergraduate tuition moderation funding Base Budget Adjustment
  Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $5,520,000 $5,520,000
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $808,692 $808,692
Nongeneral Fund $2,542,605 $2,542,605
•
Fund Virginia Humanities Curriculum and Humanities Ambassadors Decision Package
  Provides additional funding to create curriculum materials for K-12 schools, establish a network of Humanities Ambassadors in public schools and libraries across the state, and support classroom visits by Foundation program staff to support student use of the Foundation for the Humanities resources.
 
  FY 2021 FY 2022
General Fund $1,000,000 $1,000,000
Nongeneral Fund $1,000,000 $1,000,000
Positions 8.30 8.30
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $384,152 $384,152
Nongeneral Fund $1,112,071 $1,112,071
•
Provide additional funding to support Focused Ultrasound Decision Package
  Provides additional funding to support focused ultrasound. The additional funding will help move focused ultrasound to new levels by: 1) positioning Virginia as a place for leading edge, cost-effective care, which will benefits the citizens of the Commonwealth and attract patients nationally and internationally, 2) enhance the reputation of Virginia as a premier environment for high-tech medical research and development, 3) create high-paying jobs in the Commonwealth,4) create educational opportunities in STEM, and 5) attract research funding from public and private sources.
 
  FY 2021 FY 2022
General Fund $1,000,000 $1,000,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2021 FY 2022
General Fund $160,200 $320,300
•
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 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $42,526 $42,526
Nongeneral Fund $190,970 $190,970
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($155,574) ($155,574)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($26,469) ($26,469)
Nongeneral Fund ($79,144) ($79,144)
•
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 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $24,918 $24,918
Nongeneral Fund $67,275 $67,275
•
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 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($1,829) ($1,829)
Nongeneral Fund ($13,223) ($13,223)
•
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 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($420) ($420)
Nongeneral Fund $6,976 $6,976
•
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 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,300 $1,300
Nongeneral Fund $2,229 $2,229


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 14:04:37