University of Virginia (207)
187. | Educational and General Programs (10000) | 498,044,623 | 461,809,231
| | | 498,586,902 |
| | | |
| | Higher Education Instruction (100101) | 263,431,347 | 227,195,955
| | | 263,973,626 |
| | Higher Education Research (100102) | 9,419,000 | 9,419,000
| | Higher Education Public Services (100103) | 4,290,000 | 4,290,000
| | Higher Education Academic Support (100104) | 86,132,000 | 86,132,000
| | Higher Education Student Services (100105) | 24,080,000 | 24,080,000
| | Higher Education Institutional Support (100106) | 31,520,171 | 31,520,171
| | Operation and Maintenance of Plant (100107) | 79,172,105 | 79,172,105
| | | |
| Fund Sources: | General | 120,946,433 | 106,603,758
| | Higher Education Operating | 374,432,190 | 352,539,473
| | | 374,974,469 |
| | Debt Service | 2,666,000 | 2,666,000
|
Authority: Title 23, Chapter 9, Code of Virginia.
A. This Item includes general and nongeneral fund appropriations to
support institutional initiatives that help meet statewide goals described in
the Restructured Higher Education Financial and Administrative Operations Act
of 2005 (Chapters 933 and 945, 2005 Acts of Assembly).
B.1. This appropriation includes an amount not to exceed
$1,580,364 $1,523,471 the first year and $1,580,364 $1,349,795
the second year from the general fund for the operation of the Family Practice
Residency Program and Family Practice medical student programs. This
appropriation for Family Practice programs, whether ultimately implemented by
contract, agreement or other means, is considered to be a grant.
2. The University shall report by July 1 annually to the Department
of Planning and Budget an operating plan for the Family Practice Residency Program.
3. The University of Virginia, in
cooperation with the Virginia Commonwealth University Health System Authority,
shall establish elective Family Practice Medicine experiences in Southwest Virginia for both students and residents.
4. In the event the Governor imposes across-the-board general fund
reductions, pursuant to his executive authority in §4-1.02 of this act, the
general fund appropriation for the Family Practice programs shall be exempt
from any reductions, provided the general fund appropriation for the family
practice program is excluded from the total general fund appropriation for the
University of Virginia for purposes of determining the university’s portion of
the statewide general fund reduction requirement.
C. Out of this appropriation, $1,140,583 $1,099,522
the first year and $1,140,583 $974,176 the second year from the
general fund is designated for the Virginia Foundation for Humanities and
Public Policy. Pursuant to House Joint Resolution 762, 1999 Session of the
General Assembly, funds in this Item begin to address the objective of
appropriating one dollar per capita for the support of the Foundation.
D. Out of this appropriation shall be expended an amount estimated
at $617,735 $595,497 from the general fund and at least $468,850
from nongeneral funds the first year and $617,735 $527,610 from
the general fund and at least $468,850 from nongeneral funds the second year,
for the educational telecommunications project to provide graduate engineering
education, subject to a plan approved by the State Council of Higher Education
for Virginia.
E. Out of this appropriation, $225,914 $217,781 the
first year and $225,914 $192,954 the second year from the general
fund, and at least $283,500 the first year and at least $283,500 the second
year from nongeneral funds is designated for the independent Virginia Institute
of Government at the University of Virginia Center for Public Service.
F. It is the intent of the General Assembly that the University of Virginia, in conjunction
with the Eastern Virginia Medical School and Virginia
Commonwealth University,
maintain its efforts to educate and train sufficient generalist physicians to
meet the needs of the Commonwealth, recognizing the Commonwealth’s need for
generalist physicians in medically underserved regions of the state.
Further, it is the intent that the university support medical education and
training in the principles of generalist medicine for all undergraduate medical
students, regardless of their chosen specialty or field of study.
G. It is the intent of the General Assembly to assist the three Virginia medical schools as they respond to changes in the need for
delivery and financing of medical education, both undergraduate and graduate.
H. Out of this appropriation, at least $156,397 $150,767
the first year and $156,397 $133,580 the second year from the
general fund shall be provided in support of diabetes education and public
service at the Virginia Center for Diabetes Professional Education at the
University of Virginia.
I.1. Out of this appropriation, $522,271 $503,469 the
first year and $522,271 $446,074 the second year from the general
fund shall be provided for the Center for Politics at the University of
Virginia to conduct and preserve oral histories with senior public officials,
to conduct the Virginia Youth Leadership Initiative which educates students in
Virginia's secondary schools in the democratic process, and to develop programs
that foster increased public awareness of the electoral system.
2. Out of this appropriation, $103,594 $99,865
the first year and $103,594 $88,480 the second year from the
general fund is provided to the Center of Politics to provide civic education
resources to all public elementary and secondary schools in the Commonwealth.
J. Out of this appropriation, $294,046 $283,460 from
the general fund and $53,189 in nongeneral funds in the first year and $294,046
$251,146 from the general fund and $53,189 in nongeneral funds in
the second year is provided in support of the State Arboretum at Blandy Farm.
K. As Virginia’s public colleges and universities approach full
funding of the base adequacy guidelines and as the General Assembly strives to
fully fund the general fund share of the base adequacy guidelines, these funds
are provided with the intent that, in exercising their authority to set tuition
and fees, the Board of Visitors shall take into consideration the impact of
escalating college costs for Virginia students and families. In
accordance with the cost-sharing goals set forth in § 4-2.01 b. of this act,
the Board of Visitors is encouraged to limit increases on tuition and mandatory
educational and general fees for in-state, undergraduate students to the extent
possible.
L. The appropriation for the fund source Higher Education Operating
in this Item shall be considered a sum sufficient appropriation, which is an
estimate of the amount of revenues to be collected for the educational and
general program under the terms of the management agreement between the
University of Virginia and the Commonwealth, as set forth in Chapters 933 and
943, of the 2006 Acts of Assembly.
M. Out of this appropriation, $21,892,717 $22,434,996
the first year from nongeneral funds is provided to support educational and
general programs and student financial assistance. The source of the
nongeneral funds is the State Fiscal Stabilization Fund from the American
Recovery and Reinvestment Act of 2009. This funding is intended to
moderate the general fund reductions to the institution, as well as moderate
the need for tuition and fee increases and increase student access. The
institution is authorized to spend this funding in either the first year
or the first quarter of the second year. Prior to release of this
funding, the institution shall provide a plan to the Governor delineating the
respective portion of this funding to be used for educational and general
program funding and financial assistance, and the year it will be spent.
In addition, the plan shall include anticipated tuition and fee increases
for the first and second year of the biennium. The amounts appropriated
are an estimate, and may be modified by the Director, Department of Planning
and Budget, depending on final budget reduction actions taken to higher
education and public education in the final budget enacted for the 2008-2010
biennium.
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