The 2010 Executive Budget Document
University of Virginia
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http://www.virginia.edu/
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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 | |
---|---|---|---|
2007 Appropriation | $ 156,137,827 | $ 827,326,241 | $ 466,644,042 |
2008 Appropriation | $ 161,920,742 | $ 865,886,647 | $ 472,189,468 |
2009 Appropriation | $ 150,405,829 | $ 812,482,246 | $ 507,907,406 |
2010 Appropriation | $ 139,271,832 | $ 850,538,473 | $ 592,617,720 |
2011 Base Budget | $ 139,271,832 | $ 850,538,473 | $ 592,617,720 |
2011 Addenda | $ (5,990,718) | $ 66,966,262 | $ 0 |
2011 Total | $ 133,281,114 | $ 917,504,735 | $ 592,617,720 |
2012 Base Budget | $ 139,271,832 | $ 850,538,473 | $ 592,617,720 |
2012 Addenda | $ (20,672,173) | $ 66,610,545 | $ 0 |
2012 Total | $ 118,599,659 | $ 917,149,018 | $ 592,617,720 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 1,407.13 | 6,131.83 | 7,538.96 |
2008 Appropriation | 1,419.27 | 6,206.69 | 7,625.96 |
2009 Appropriation | 1,389.27 | 6,215.69 | 7,604.96 |
2010 Appropriation | 1,389.27 | 6,226.69 | 7,615.96 |
2011 Base Budget | 1,389.27 | 6,226.69 | 7,615.96 |
2011 Addenda | (82.00) | 0.00 | (82.00) |
2011 Total | 1,307.27 | 6,226.69 | 7,533.96 |
2012 Base Budget | 1,389.27 | 6,226.69 | 7,615.96 |
2012 Addenda | (82.00) | 0.00 | (82.00) |
2012 Total | 1,307.27 | 6,226.69 | 7,533.96 |
Capital Totals for the Biennium
General Fund 2010-12 Biennium |
Nongeneral Fund 2010-12 Biennium |
Debt 2010-12 Biennium |
---|---|---|
$ 1,891,507 | $ 97,560,000 | $ 0 |
Recommended Operating Budget Addenda
-
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($1,421,687) ($1,421,687)
-
Adjust nongeneral fund appropriation to reflect additional sponsored program revenuesAdjusts the appropriation in sponsored programs for revenue received by the School of Medicine from the Medical Center, indirect cost recoveries and federal stimulus competitive grant awards.
FY 2011 FY 2012 Nongeneral Fund $11,466,657 $11,466,657
-
Adjust nongeneral fund appropriation to reflect additional funds for recycled materials and physical plantAdjusts the appropriation in Educational and General programs to cover costs associated with the university's recycling program and physical plant operations.
FY 2011 FY 2012 Nongeneral Fund $269,812 $269,812
-
Provide additional nongeneral fund authority to reflect increased sum sufficient appropriationIncreases the appropriation to reflect additional revenue associated with the current operational levels in all programs.
FY 2011 FY 2012 Nongeneral Fund $33,337,076 $54,874,076
-
Adjust position level to account for budget reductionsAligns authorized position level with current budget resources. The position reductions are tied to the institution's reduction plan for FY 2010, as approved in Chapter 781, 2009 Appropriation Act.
FY 2011 FY 2012 Authorized Positions (82.00) (82.00)
-
Implement higher education savings strategiesImplements strategies to capture savings through administrative streamlining, effecting program efficiencies and realignment. When identifying areas of savings, the institutions will give consideration to preserving the core mission to ensure the delivery of quality instruction and student services. A portion of the reductions to higher education institutions will be offset with the use of revenue from the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009.
FY 2011 FY 2012 General Fund ($4,569,031) ($19,250,486)
-
Utilize State Fiscal Stabilization Fund for general fund supported programsUtilizes the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009 designated for higher education to support educational and general programs and student financial assistance.
FY 2011 FY 2012 Nongeneral Fund $21,892,717 $0
Recommended Capital Budget Addenda
-
Construct Addition to Drama BuildingProvides for the construction of an addition to house a 300-seat thrust theater. The addition will share and expand existing lobby, restroom, and support space, and redevelop and enhance the north end of the landscape surrounded by the Drama, Art, and Architecture buildings. The project will be funded from private gifts.
FY 2011 FY 2012 Nongeneral Fund $15,000,000 $0
-
Construct Addition to the Bayly Art MuseumProvides supplemental funding to construct an addition to an existing university project for improvements to the Bayly Museum. The project includes a new wing, an objects study center, conservation facilities, administrative space, possible teaching space. In addition, it also provides upgrades to Bayly Court, and adjacent landscape for display of outdoor art. The university museum must correct specific environmental and programmatic deficiencies in order to maintain accreditation. The project will be funded from private gifts.
FY 2011 FY 2012 Nongeneral Fund $27,500,000 $0
-
Construct Miller Center Phase IIIProvides for the construction of new space to house the Virginia Presidential Library, faculty and staff offices, and a conference facility for meetings and classroom purposes. The project will provide additional library, meeting rooms, and office space in two or three separate buildings arranged to enclose the rear section of the site. Renovations and restructuring of the existing space will provide for better handicapped access and more effective use of the existing space. The project will be funded from private gifts.
FY 2011 FY 2012 Nongeneral Fund $30,000,000 $0
-
Construct Milllmont Collaborative Conservation and Objects Study CenterProvides for the construction of a conservation facility that will also serve as a center for objects-based scholarship, and programming, a collaborative effort of the university library, the art museum, and the office of the architect. The university lacks a conservation facility to treat its library and museum collections and its architectural heritage. The project will be funded from private gifts.
FY 2011 FY 2012 Nongeneral Fund $7,000,000 $0
-
Construct New Dry Lab Facility, Phase IIProvides for the construction of a research building to include herbarium, library, and computational space for the coastal research center. The Coastal Research Center and Virginal Coastal Reserve/Long Term Environmental Research (VCR/LTER) project's research activities focus on the transitions and steady-state systems that comprise the barrier island, lagoon, and mainland landscape of the Eastern Shore of Virginia. The project will be funded from private gifts.
FY 2011 FY 2012 Nongeneral Fund $5,360,000 $0
-
Construct Rehearsal HallProvides for construction of a new rehearsal hall to be located in the Carr's Hill Arts Grounds. The project includes a rehearsal room for 250 musicians, smaller ensemble rehearsal rooms, band offices, and support spaces for the university band. The project will be funded from private gifts.
FY 2011 FY 2012 Nongeneral Fund $12,700,000 $0
-
Revise items to be funded by the American Recovery and Reinvestment Act of 2009Substitutes general fund dollars for fiscal stabilization funds to ensure that stimulus funds are utilized in a manner consistent with the provisions of state and federal law. Chapter 781 provided fiscal stabilization funds for planning efforts associated with the New Cabell Hall renovation. Instead, the stabilization funds will be used support sheriffs’ offices. An offsetting amendment is provided in the caboose bill under the Compensation Board.
FY 2011 FY 2012 General Fund $791,277 $0
-
Revise items to be funded by the American Recovery and Reinvestment Act of 2009Substitutes general fund dollars for fiscal stabilization funds to ensure that stimulus funds are utilized in a manner consistent with the provisions of state and federal law. Chapter 781 provided fiscal stabilization funds for planning efforts associated with the Ruffner Hall renovation. Instead, the stabilization funds will be used support sheriffs’ offices. An offsetting amendment is provided in the caboose bill under the Compensation Board.
FY 2011 FY 2012 General Fund $1,100,230 $0