The 2023 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2022-2024 Biennial Budget
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Released on December 15, 2022 
 
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
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 $34,215,849 $30,882,821 $65,098,670
    2022 Appropriation $33,715,849 $30,882,821 $64,598,670
    Governor's Amendments $500,000 $0 $500,000
2022-2024 2024 Governor's Proposed Budget $33,016,859 $31,396,385 $64,413,244
    2022 Appropriation $32,716,859 $31,396,385 $64,113,244
    Governor's Amendments $300,000 $0 $300,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 223.46 207.24 430.70
    2022 Appropriation 171.46 207.24 378.70
    Governor's Amendments 52.00 0.00 52.00
2022-2024 2024 Proposed Positions 226.46 211.24 437.70
    2022 Appropriation 171.46 211.24 382.70
    Governor's Amendments 55.00 0.00 55.00
Operating Budget Addenda (in order of greatest impact)
Provide funding to explore research university status Decision Package
  Provides funding to conduct a study to determine the feasibility of UVA-Wise becoming a research institution.
 
  FY 2023 FY 2024
General Fund $500,000 $0
Support expansion of the Center for Teaching Excellence Decision Package
  Provides funding to support new initiatives and targeted programming aimed at helping provisionally-licensed teachers achieve full licensure in an effort to combat the ongoing teacher shortage.
 
  FY 2023 FY 2024
General Fund $0 $300,000
Positions 0.00 3.00
Increase maximum employment level for previously funded positions Decision Package
  Increases authorized position level to account for positions that were funded in Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Positions 52.00 52.00


pdocagy2014 - Executive Budget Document Agency Details - 09-14-2025 17:55:31