The 2008 Executive Budget Document
University of Virginia's College at Wise
Mission Statement
The University of Virginia’s College at Wise prepares students for lifelong learning, professional careers in fields such as business, teaching and health care, and graduate study by fostering development of the ideas, insights, values, competencies, and behavior of liberally educated persons.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 10,763,980 | $ 12,128,929 | 251.54 |
| 2006 Appropriation | $ 12,163,604 | $ 12,565,613 | 251.54 |
| 2007 Appropriation | $ 15,618,597 | $ 16,300,859 | 281.54 |
| 2008 Appropriation | $ 16,780,896 | $ 16,709,763 | 286.54 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 16,780,896 | $ 16,709,763 | 286.54 |
| 2009 Addenda | $ 68,938 | $ 397,098 | 0.00 |
| 2009 Total | $ 16,849,834 | $ 17,106,861 | 286.54 |
| 2010 Base Budget | $ 16,780,896 | $ 16,709,763 | 286.54 |
| 2010 Addenda | $ 68,938 | $ 397,098 | 0.00 |
| 2010 Total | $ 16,849,834 | $ 17,106,861 | 286.54 |
Recommended Operating Budget Addenda
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Distribute central appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $527,275 (GF) and $306,914 (NGF).
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Continue funding for the FY 2008 faculty salary increaseContinues funding for the faculty salary increase effective November 25, 2007. This includes support for the three percent increase provided by the Governor and the additional one percent increase approved by the 2006 General Assembly. For each year, $113,995 (GF).
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Continue funding for the FY 2008 nursing faculty salary increaseContinues funding for the nursing salary increase effective November 25, 2007. For each year, $20,797 (GF).
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Increase appropriation for the sale of surplus propertyProvides additional appropriation for the sale of surplus property. For each year, $15,000 (NGF).
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Transfer funds from Central Appropriations for faculty salariesTransfers funds from Central Appropriations for the one percent faculty salary increase provided in Chapter 847. For each year, $33,680 (GF).
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Transfer Higher Education Tuition Incentive FundsTransfers funds from Central Appropriations to the agency budget for having met the requirements of the FY 2008 Tuition Incentive Fund. For each year, $72,597 (GF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For each year, a reduction of $950,325 (GF).
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Increase undergraduate student financial assistanceIncrease funding for need-based financial aid for in-state undergraduate students. For each year, $118,984 (GF).
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Provide funding to support core instructional requirementsProvides additional state funding to support the institution’s core operating requirements needed to deliver quality instructional and student service activities. For each year, $131,935 (GF) and $75,184 (NGF).