The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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
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 Chapter 1, 2022 Acts of Assembly $22,092,157 $29,563,518 $51,655,675
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $23,305,769 $33,313,130 $56,618,899
2022-2024 2023 Governor's Proposed Budget $32,715,849 $30,882,821 $63,598,670
    Base Budget $23,305,769 $29,813,130 $53,118,899
    Addenda (Changes to the Base) $9,410,080 $1,069,691 $10,479,771
2022-2024 2024 Governor's Proposed Budget $31,716,859 $31,396,385 $63,113,244
    Base Budget $23,305,769 $29,813,130 $53,118,899
    Addenda (Changes to the Base) $8,411,090 $1,583,255 $9,994,345
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 171.46 202.24 373.70
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 171.46 202.24 373.70
2022-2024 2023 Proposed Positions 171.46 207.24 378.70
    Base Budget 171.46 202.24 373.70
    Addenda (Changes to the Base) 0.00 5.00 5.00
2012-2014 2024 Proposed Positions 171.46 211.24 382.70
    Base Budget 171.46 202.24 373.70
    Addenda (Changes to the Base) 0.00 9.00 9.00
Operating Budget Addenda (in order of greatest impact)
•
Enhance rural economic development and expand programs Decision Package
  Provides funding for UVA-Wise to expand programs and enhance economic development in the surrounding region. Includes funding for an early childhood program, a hospitality and tourism managment program, student supports for recruitment, retention, and timely graduation, professional development to support faculty, and planning for future programs best suited to support the region.
 
  FY 2023 FY 2024
General Fund $6,558,667 $4,953,957
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $537,632 $537,632
Nongeneral Fund $477,640 $477,640
•
Move Affordable Access funding to base Base Budget Adjustment
  Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 
  FY 2023 FY 2024
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 2023 FY 2024
General Fund $240,200 $1,561,500
•
Increase nongeneral fund appropriation Decision Package
  Increase nongeneral fund appropriation to account for actual revenues received.
 
  FY 2023 FY 2024
Nongeneral Fund $504,376 $1,017,940
Positions 5.00 9.00
•
Continue and increase funding for affordable access Decision Package
  Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 
  FY 2023 FY 2024
General Fund $633,400 $633,400
•
Remove funding for equipment debt service costs Base Budget Adjustment
  Removes funding for Master Equipment Leasing Program (MELP) debt service costs for university IT network upgrades for which payments have been completed.
 
  FY 2023 FY 2024
General Fund $0 ($715,580)
•
Provide graduate financial aid to support Master of Science Nursing students Decision Package
  Provides funding for graducate financial adi to support new Masters Of Science in Nursing students.
 
  FY 2023 FY 2024
General Fund $200,000 $200,000
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY 2023 FY 2024
General Fund $131,816 $131,816
•
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $58,419 $58,419
Nongeneral Fund $49,344 $49,344
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $42,669 $42,669
Nongeneral Fund $37,845 $37,845
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $9,794 $9,794
Nongeneral Fund $8,666 $8,666
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($4,049) ($4,049)
Nongeneral Fund ($7,166) ($7,166)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $2,445 $2,445
Nongeneral Fund $1,643 $1,643
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($616) ($616)
Nongeneral Fund ($1,960) ($1,960)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($341) ($341)
Nongeneral Fund ($309) ($309)
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($270) ($270)
Nongeneral Fund ($244) ($244)
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $223 $223
Nongeneral Fund ($204) ($204)
•
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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $91 $91
Nongeneral Fund $60 $60
•
Extend indirect cost recovery relief Decision Package
  Extends the institution's authority to suspend the transfer of the recovery of the full indirect cost of auxiliary enterprise programs to the educational and general program into the 2022-2024 biennium.


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:20