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Virginia Department of Planning and Budget

The 2011 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 $ 21,348,021  $ 72,416,810  $ 51,261,283 
2011 Base Budget $ 21,120,740  $ 75,878,780  $ 52,399,357 
2011 Addenda $ 0  $ 1,577,439  $ 0 
2011 Total $ 21,120,740  $ 77,456,219  $ 52,399,357 
2012 Base Budget $ 18,872,629  $ 74,687,814  $ 52,282,777 
2012 Addenda $ 1,000,000  $ 1,500,000  $ 322,093 
2012 Total $ 19,872,629  $ 76,187,814  $ 52,604,870 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 217.66  460.00  677.66 
2008 Appropriation 220.66  462.00  682.66 
2009 Appropriation 220.66  462.00  682.66 
2010 Appropriation 220.66  462.00  682.66 
2011 Base Budget 220.66  462.00  682.66 
2011 Addenda 0.00  0.00  0.00 
2011 Total 220.66  462.00  682.66 
2012 Base Budget 224.66  464.00  688.66 
2012 Addenda 4.00  0.00  4.00 
2012 Total 228.66  464.00  692.66 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 0  $ 300,000  $ 16,300,000 
Recommended Operating Budget Addenda