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Virginia Department of Planning and Budget

The 2010 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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 15,618,597  $ 16,300,859  $ 16,313,994 
2008 Appropriation $ 16,780,896  $ 16,709,763  $ 16,517,124 
2009 Appropriation $ 16,029,407  $ 17,069,269  $ 17,519,785 
2010 Appropriation $ 14,694,243  $ 17,069,269  $ 21,802,759 
2011 Base Budget $ 14,232,884  $ 17,528,260  $ 21,802,759 
2011 Addenda $ (641,190)  $ 1,439,137  $ (630,390) 
2011 Total $ 13,591,694  $ 18,967,397  $ 21,172,369 
2012 Base Budget $ 14,232,884  $ 17,528,260  $ 21,802,759 
2012 Addenda $ (2,120,560)  $ (442,000)  $ (630,390) 
2012 Total $ 12,112,324  $ 17,086,260  $ 21,172,369 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 162.26  119.28  281.54 
2008 Appropriation 165.26  121.28  286.54 
2009 Appropriation 165.26  121.28  286.54 
2010 Appropriation 165.26  121.28  286.54 
2011 Base Budget 165.26  121.28  286.54 
2011 Addenda 0.00  0.00  0.00 
2011 Total 165.26  121.28  286.54 
2012 Base Budget 165.26  121.28  286.54 
2012 Addenda 0.00  0.00  0.00 
2012 Total 165.26  121.28  286.54 
Recommended Operating Budget Addenda