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Virginia Department of Planning and Budget

The 2012 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
2009 Appropriation $ 23,484,537  $ 68,116,810  $ 55,282,701 
2010 Appropriation $ 21,348,021  $ 72,416,810  $ 55,282,701 
2011 Appropriation $ 21,120,740  $ 77,456,219  $ 52,399,357 
2012 Appropriation $ 21,404,864  $ 76,187,814  $ 52,604,870 
2013 Base Budget $ 21,404,864  $ 76,187,814  $ 52,604,870 
2013 Addenda $ 1,537,078  $ 5,428,119  $ 404,109 
2013 Total $ 22,941,942  $ 81,615,933  $ 53,008,979 
2014 Base Budget $ 21,404,864  $ 76,187,814  $ 52,604,870 
2014 Addenda $ 1,539,014  $ 6,128,119  $ 404,109 
2014 Total $ 22,943,878  $ 82,315,933  $ 53,008,979 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 220.66  462.00  682.66 
2010 Appropriation 220.66  462.00  682.66 
2011 Appropriation 220.66  462.00  682.66 
2012 Appropriation 228.66  464.00  692.66 
2013 Base Budget 228.66  464.00  692.66 
2013 Addenda 0.00  0.00  0.00 
2013 Total 228.66  464.00  692.66 
2014 Base Budget 228.66  464.00  692.66 
2014 Addenda 0.00  0.00  0.00 
2014 Total 228.66  464.00  692.66 
Recommended Operating Budget Addenda