The 2010 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 Summary
|General Fund||Nongeneral Fund||Personnel Cost|
|2007 Appropriation||$ 23,439,032||$ 60,324,561||$ 43,587,299|
|2008 Appropriation||$ 25,051,293||$ 62,647,354||$ 44,833,922|
|2009 Appropriation||$ 23,484,537||$ 68,116,810||$ 51,261,283|
|2010 Appropriation||$ 22,063,218||$ 72,416,810||$ 53,234,269|
|2011 Base Budget||$ 22,063,218||$ 72,416,810||$ 53,234,269|
|2011 Addenda||$ (1,042,478)||$ 3,461,970||$ (334,065)|
|2011 Total||$ 21,020,740||$ 75,878,780||$ 52,900,204|
|2012 Base Budget||$ 22,063,218||$ 72,416,810||$ 53,234,269|
|2012 Addenda||$ (3,090,589)||$ 2,271,004||$ (84,065)|
|2012 Total||$ 18,972,629||$ 74,687,814||$ 53,150,204|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||220.66||462.00||682.66|
|2012 Base Budget||220.66||462.00||682.66|
Capital Totals for the Biennium
|$ 755,333||$ 300,000||$ 13,800,000|
Recommended Operating Budget Addenda
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($328,337) ($328,337)
Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $1,056 $1,056
Adjust nongeneral fund appropriation to properly reflect tuition and fee revenue levelAdjusts the nongeneral fund appropriation for the Educational and General Program to a level that will approximate total expenditures projected for programs and activities in FY 2010.
FY 2011 FY 2012 Nongeneral Fund ($1,379,187) ($1,379,187)
Increase nongeneral fund appropriation for auxiliary programsAdjusts nongeneral fund appropriation in auxiliary programs to accommodate projected revenue and expenditure growth from student enrollment, sales volume and anticipated rate adjustments.
FY 2011 FY 2012 Nongeneral Fund $1,435,000 $3,015,000
Implement higher education savings strategiesImplements strategies to capture savings through administrative streamlining, effecting program efficiencies and realignment. When identifying areas of savings, the institutions will give consideration to preserving the core mission to ensure the delivery of quality instruction and student services. A portion of the reductions to higher education institutions will be offset with the use of revenue from the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009.
FY 2011 FY 2012 General Fund ($715,197) ($3,013,308)
Provide operating support for new Dahlgren Education CenterProvides funds for the operation of the Dahlgren Education and Research Center (DERC). The Dahlgren Education and Research Center (DERC) was conceived as an anchor in the development of education and research partnerships between state higher education institutions and the adjacent Naval Support Facility- Dahlgren (NSFD).
FY 2011 FY 2012 General Fund $0 $250,000 Nongeneral Fund $0 $635,191 Authorized Positions 0.00 6.00
Utilize State Fiscal Stabilization Fund for general fund supported programsUtilizes the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009 designated for higher education to support educational and general programs and student financial assistance.
FY 2011 FY 2012 Nongeneral Fund $3,406,157 $0
Recommended Capital Budget Addenda
Construct Parking Lot, Battleground Athletic ComplexProvides funds to construct a 140 space surface parking lot adjacent to the baseball stadium to accommodate student and event parking. This project will be financed through the issuance of 9(d) bonds.
FY 2011 FY 2012 Bond Proceeds $1,800,000 $0
Renovate Residence HallsProvides additional funding to a blanket project for improvements and alterations to various residence halls. This project will be financed through the issuance of 9(c) bonds.
FY 2011 FY 2012 Bond Proceeds $0 $12,000,000
Renovate Battleground Athletic Complex Fields and FacilityProvides funds to replace natural turf, provide stadium seating, replace aging track, construct two new locker and shower room facilities, and replace the cool-weather grass on the baseball and softball fields. This project will be funded with auxiliary enterprise funds.
FY 2011 FY 2012 Nongeneral Fund $0 $300,000
Revise items to be funded by the American Recovery and Reinvestment Act of 2009Substitutes general fund dollars for fiscal stabilization funds to ensure that stimulus funds are utilized in a manner consistent with the provisions of state and federal law. Chapter 781 provided fiscal stabilization funds for the construction of the Information and Technology Convergence Center. Instead, the stabilization funds will be used to support sheriffs’ offices. An offsetting amendment is provided in the caboose bill under the Compensation Board.
FY 2011 FY 2012 General Fund $755,333 $0