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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
University of Mary Washington
http://www.umw.edu
Mission Statement
The University of Mary Washington is committed to being a premier public institution of higher education, cultivating an environment of academic excellence, fostering lifelong learning, pursuing knowledge, and providing service to its constituent communities.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 16,550,742  $ 47,260,783  633.16 
2006 Appropriation $ 17,707,904  $ 53,798,944  646.66 
2007 Appropriation $ 23,439,032  $ 60,324,561  677.66 
2008 Appropriation $ 25,051,293  $ 62,647,354  682.66 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 25,140,551  $ 68,116,810  682.66 
2009 Addenda $ (1,656,014)  $ 0  0.00 
2009 Total $ 23,484,537  $ 68,116,810  682.66 
2010 Base Budget $ 25,140,551  $ 72,416,810  682.66 
2010 Addenda $ (3,094,775)  $ 0  0.00 
2010 Total $ 22,045,776  $ 72,416,810  682.66 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies