The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
 Back to Front Page
Released on December 17, 2019 
 
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.
more...
Biennium Fiscal Year Source GF NGF Total
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 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 Governor's Proposed Budget $22,293,557 $28,136,516 $50,430,073
    Base Budget $23,522,565 $26,962,513 $50,485,078
    Addenda (Changes to the Base) ($1,229,008) $1,174,003 ($55,005)
2020-2022 2022 Governor's Proposed Budget $22,494,857 $28,040,132 $50,534,989
    Base Budget $23,522,565 $26,962,513 $50,485,078
    Addenda (Changes to the Base) ($1,027,708) $1,077,619 $49,911
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 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 Proposed Positions 171.46 202.24 373.70
    Base Budget 171.46 186.24 357.70
    Addenda (Changes to the Base) 0.00 16.00 16.00
2012-2014 2022 Proposed Positions 171.46 202.24 373.70
    Base Budget 171.46 186.24 357.70
    Addenda (Changes to the Base) 0.00 16.00 16.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for transfer funding from the second year to the first year Base Budget Adjustment
  This technical adjustment reduces the general fund appropriation in the second year to reflect the transfer of funds from the second year to the first year per language in Item 200, paragraph H. of Chapter 854 (2019).
 
  FY 2021 FY 2022
General Fund ($2,000,000) ($2,000,000)
•
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 $308,493 $308,493
Nongeneral Fund $276,815 $276,815
•
Adjusts nongeneral fund appropriation to reflect additional revenues to support instructional programs Decision Package
  Adjusts the nongenernal fund appropriation to support additional revenues generated by the Center for Teaching Excellence (CTE). The CTE has increased their program offerings, courses, and workshops in an effort to support the local school systems.
 
  FY 2021 FY 2022
Nongeneral Fund $500,000 $500,000
•
Adjust nongeneral fund appropriation to reflect additional sponsored program revenue Decision Package
  Provide additional nongeneral fund appropriation in sponsored programs to reflect a three-year grant from the National Science Foundation beginning in FY 2020.
 
  FY 2021 FY 2022
Nongeneral Fund $373,320 $276,936
•
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 $201,400 $402,700
•
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 $235,000 $235,000
•
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 $24,367 $24,367
Nongeneral Fund $28,819 $28,819
•
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 ($2,337) ($2,337)
Nongeneral Fund ($5,487) ($5,487)
•
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 $2,362 $2,362
Nongeneral Fund $2,404 $2,404
•
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 ($1,815) ($1,815)
Nongeneral Fund ($1,783) ($1,783)
•
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 $2,922 $2,922
•
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 $732 $732
Nongeneral Fund $513 $513
•
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 ($274) ($274)
Nongeneral Fund ($416) ($416)
•
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 $142 $142
Nongeneral Fund ($182) ($182)
•
Adjust nongeneral fund position level to support various programs Decision Package
  Increases the position level to proivde sixteen new nongeneral fund positions at the University of Virginia's College at Wise to support various initiatives across educational and general and auxiliary programs.
 
  FY 2021 FY 2022
Positions 16.00 16.00
•
Transfers funds between programs to align resources Decision Package
  Aligns funding based on anticipated expenditures for the current fiscal year and next biennium.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 14:04:26