The 2011 Executive Budget Document
University of Virginia
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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 | $ 134,702,801 | $ 850,538,473 | $ 516,773,997 |
2011 Base Budget | $ 133,281,114 | $ 917,504,735 | $ 578,714,183 |
2011 Addenda | $ 0 | $ 542,279 | $ 0 |
2011 Total | $ 133,281,114 | $ 918,047,014 | $ 578,714,183 |
2012 Base Budget | $ 118,599,659 | $ 917,149,018 | $ 578,714,183 |
2012 Addenda | $ 0 | $ 0 | $ 0 |
2012 Total | $ 118,599,659 | $ 917,149,018 | $ 578,714,183 |
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 | 1,307.27 | 6,226.69 | 7,533.96 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 1,307.27 | 6,226.69 | 7,533.96 |
2012 Base Budget | 1,307.27 | 6,226.69 | 7,533.96 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
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 |
---|---|---|
$ 0 | $ 97,560,000 | $ 0 |
Recommended Operating Budget Addenda
-
Adjust State Fiscal Stablilization Fund appropriationAdjusts the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009, due to technical revisions based on the U.S. Department of Education guidelines and the final actions of the 2010 General Assembly. These funds are used to support educational and general programs and student financial assistance.
FY 2011 FY 2012 Nongeneral Fund $ 542,279 $ 0