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Virginia Department of Planning and Budget

The 2010 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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 156,137,827  $ 827,326,241  $ 466,644,042 
2008 Appropriation $ 161,920,742  $ 865,886,647  $ 472,189,468 
2009 Appropriation $ 150,405,829  $ 812,482,246  $ 507,907,406 
2010 Appropriation $ 139,271,832  $ 850,538,473  $ 592,617,720 
2011 Base Budget $ 139,271,832  $ 850,538,473  $ 592,617,720 
2011 Addenda $ (5,990,718)  $ 66,966,262  $ 0 
2011 Total $ 133,281,114  $ 917,504,735  $ 592,617,720 
2012 Base Budget $ 139,271,832  $ 850,538,473  $ 592,617,720 
2012 Addenda $ (20,672,173)  $ 66,610,545  $ 0 
2012 Total $ 118,599,659  $ 917,149,018  $ 592,617,720 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 1,407.13  6,131.83  7,538.96 
2008 Appropriation 1,419.27  6,206.69  7,625.96 
2009 Appropriation 1,389.27  6,215.69  7,604.96 
2010 Appropriation 1,389.27  6,226.69  7,615.96 
2011 Base Budget 1,389.27  6,226.69  7,615.96 
2011 Addenda (82.00)  0.00  (82.00) 
2011 Total 1,307.27  6,226.69  7,533.96 
2012 Base Budget 1,389.27  6,226.69  7,615.96 
2012 Addenda (82.00)  0.00  (82.00) 
2012 Total 1,307.27  6,226.69  7,533.96 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 1,891,507  $ 97,560,000  $ 0 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda