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The 2012 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
2009 Appropriation $ 16,029,407  $ 17,069,269  $ 17,534,785 
2010 Appropriation $ 14,233,847  $ 17,069,269  $ 17,534,785 
2011 Appropriation $ 13,591,694  $ 26,607,541  $ 21,120,103 
2012 Appropriation $ 13,228,676  $ 24,726,260  $ 19,429,337 
2013 Base Budget $ 13,228,676  $ 24,726,260  $ 19,429,337 
2013 Addenda $ 1,324,014  $ 55,525  $ 1,216,406 
2013 Total $ 14,552,690  $ 24,781,785  $ 20,645,743 
2014 Base Budget $ 13,228,676  $ 24,726,260  $ 19,429,337 
2014 Addenda $ 1,324,812  $ 55,525  $ 1,216,406 
2014 Total $ 14,553,488  $ 24,781,785  $ 20,645,743 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 165.26  121.28  286.54 
2010 Appropriation 165.26  121.28  286.54 
2011 Appropriation 165.26  121.28  286.54 
2012 Appropriation 165.26  151.28  316.54 
2013 Base Budget 165.26  151.28  316.54 
2013 Addenda 0.00  0.00  0.00 
2013 Total 165.26  151.28  316.54 
2014 Base Budget 165.26  151.28  316.54 
2014 Addenda 0.00  0.00  0.00 
2014 Total 165.26  151.28  316.54 
Recommended Operating Budget Addenda