Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

The 2012 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
2009 Appropriation $ 150,405,829  $ 812,482,246  $ 575,161,406 
2010 Appropriation $ 134,702,801  $ 850,538,473  $ 584,027,997 
2011 Appropriation $ 136,286,744  $ 944,106,545  $ 578,714,183 
2012 Appropriation $ 122,451,655  $ 946,009,545  $ 578,714,183 
2013 Base Budget $ 122,451,655  $ 946,009,545  $ 557,835,123 
2013 Addenda $ 7,400,153  $ 5,632,945  $ 19,979,100 
2013 Total $ 129,851,808  $ 951,642,490  $ 577,814,223 
2014 Base Budget $ 122,451,655  $ 946,009,545  $ 557,835,123 
2014 Addenda $ 7,415,200  $ 5,632,945  $ 19,979,100 
2014 Total $ 129,866,855  $ 951,642,490  $ 577,814,223 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 1,389.27  6,215.69  7,604.96 
2010 Appropriation 1,389.27  6,226.69  7,615.96 
2011 Appropriation 1,307.27  6,226.69  7,533.96 
2012 Appropriation 1,307.27  6,226.69  7,533.96 
2013 Base Budget 1,307.27  6,226.69  7,533.96 
2013 Addenda (224.64)  508.64  284.00 
2013 Total 1,082.63  6,735.33  7,817.96 
2014 Base Budget 1,307.27  6,226.69  7,533.96 
2014 Addenda (224.64)  508.64  284.00 
2014 Total 1,082.63  6,735.33  7,817.96 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 0  $ 9,070,000  $ 28,640,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda