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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
University Of Virginia
http://www.virginia.edu
Mission Statement
The University of Virginia enriches the mind by stimulating and sustaining a spirit of free inquiry directed to understanding the nature of the universe and the role of mankind in it. Activities designed to quicken, discipline, and enlarge the intellectual and creative capacities, as well as the aesthetic and ethical awareness, of the members of the University and to record, preserve, and disseminate the results of intellectual discovery and creative endeavor serve this purpose. In ful-filling it, the University places the highest priority on achieving eminence as a center of higher learning.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 125,951,014  $ 698,858,339  7,051.79 
2006 Appropriation $ 137,195,132  $ 774,629,241  7,308.79 
2007 Appropriation $ 156,137,827  $ 827,326,241  7,538.96 
2008 Appropriation $ 161,920,742  $ 865,886,647  7,625.96 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 161,920,742  $ 865,886,647  7,625.96 
2009 Addenda $ 3,385,596  $ (61,926,542)  (21.00) 
2009 Total $ 165,306,338  $ 803,960,105  7,604.96 
2010 Base Budget $ 161,920,742  $ 865,886,647  7,625.96 
2010 Addenda $ (3,339,404)  $ (39,626,542)  (10.00) 
2010 Total $ 158,581,338  $ 826,260,105  7,615.96 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 5,861,000  $ 13,665,000 
Recommended Capital Budget Addenda