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Virginia Department of Planning and Budget

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 
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 Addenda 165.26  151.28  316.54 
2013 Addenda 0.00  0.00  0.00 
2013 Total 165.26  151.28  316.54 
2014 Addenda 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