pdocagy (DPB Website Public Reports)

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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
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	$164,734,960	$1,567,378,042	$1,732,113,002
		2020 Special Session Approp. Act	$165,778,160	$1,567,378,042	$1,733,156,202
		Governor's Amendments	($1,043,200)	$0	($1,043,200)
2020-2022	2022	Governor's Proposed Budget	$166,055,260	$1,567,378,042	$1,733,433,302
		2020 Special Session Approp. Act	$165,889,460	$1,567,378,042	$1,733,267,502
		Governor's Amendments	$165,800	$0	$165,800

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
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
		2020 Special Session Approp. Act	1,088.78	5,955.32	7,044.10
		Governor's Amendments	0.00	0.00	0.00
2020-2022	2022	Proposed Positions	1,088.78	5,955.32	7,044.10
		2020 Special Session Approp. Act	1,088.78	5,955.32	7,044.10
		Governor's Amendments	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Move reductions to agency budget

Decision Package

Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.

	FY 2021	FY 2022
General Fund	($1,043,200)	($1,154,500)

•

Increase funding for Focused Ultrasound Center

Decision Package

Provides additional funding to support the activities and research at the University of Virginia as designated by the Focused Ultrasound Foundation.

	FY 2021	FY 2022
General Fund	$0	$1,000,000

•

Restore undergraduate student financial assistance

Decision Package

Restores funding for need-based financial aid for in-state undergraduate students.

	FY 2021	FY 2022
General Fund	$0	$320,300

•

Realign nongeneral fund appropriation to reflect actual expenditures

Decision Package

Adjusts nongeneral fund appropriation to match spending.

pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 07:58:43