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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
University of Virginia's College at Wise
http://www.wise.virginia.edu
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 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 16,783,866  $ 17,069,269  286.54 
2009 Addenda $ (754,459)  $ 0  0.00 
2009 Total $ 16,029,407  $ 17,069,269  286.54 
2010 Base Budget $ 16,783,866  $ 17,069,269  286.54 
2010 Addenda $ (2,138,139)  $ 0  0.00 
2010 Total $ 14,645,727  $ 17,069,269  286.54 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 0  $ 735,000 
Recommended Capital Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies