The 2013 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||$ 17,519,785|
|2010 Appropriation||$ 14,233,847||$ 17,069,269||$ 17,519,785|
|2011 Appropriation||$ 13,591,694||$ 26,607,541||$ 21,120,103|
|2012 Appropriation||$ 13,228,676||$ 24,726,260||$ 19,429,337|
|2013 Addenda||$ 14,547,097||$ 24,781,785||$ 20,645,743|
|2013 Addenda||$ 0||$ 450,000||$ 218,605|
|2013 Total||$ 14,547,097||$ 25,231,785||$ 20,864,348|
|2014 Addenda||$ 14,664,285||$ 24,848,111||$ 20,645,743|
|2014 Addenda||$ 107,745||$ 460,000||$ 218,605|
|2014 Total||$ 14,772,030||$ 25,308,111||$ 20,864,348|
|General Fund||Nongeneral Fund||Total Positions|
Recommended Operating Budget Addenda
Provide support to higher education institutions to achieve the goals of the Virginia Higher Education Opportunity Act of 2011Provides funding to higher education institutions in support of achieving the goals of the Virginia Higher Education Opportunity Act of 2011 (Top Jobs Act). The Top Jobs Act strives to incentivize higher education institutions to educate and graduate more Virginians, while encouraging more graduates in the sciences, technology, engineering, math, and health care fields, as well as supporting underrepresented students to graduate from higher education institutions. The goal is to achieve 100,000 additional undergraduate degrees by 2025 in order to keep the Commonwealth economically competitive, both nationally and internationally. The funding is also intended to slow the rising costs of tuition and fees in order to keep higher education both affordable and accessible.
FY 2013 FY 2014 General Fund $ 0 $ 106,610
Provide assistance for the general fund portion of agency Line of Duty Act costsProvides additional funding to cover the general fund share of Line of Duty Act costs for state agencies.
FY 2013 FY 2014 General Fund $ 0 $ 1,135
Increase nongeneral fund appropriation to reflect additional sales and service revenuesAdjusts appropriation in the college's educational and general programs to reflect revenue from the first full year of operation in the new convocation center. The revenue was generated from various events (concerts, high school graduations, conferences, and community events) held in the new facility.
FY 2013 FY 2014 Nongeneral Fund $ 50,000 $ 60,000
Increase nongeneral fund appropriation to reflect additional tuition and fee revenueAdjusts appropriation realized from enrollment increases during the academic year and from last year's summer school session. The revenue will help support the educational and general program costs.
FY 2013 FY 2014 Nongeneral Fund $ 400,000 $ 400,000