The 2010 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 | |
|---|---|---|---|
| 2007 Appropriation | $ 15,618,597 | $ 16,300,859 | $ 16,313,994 |
| 2008 Appropriation | $ 16,780,896 | $ 16,709,763 | $ 16,517,124 |
| 2009 Appropriation | $ 16,029,407 | $ 17,069,269 | $ 17,519,785 |
| 2010 Appropriation | $ 14,694,243 | $ 17,069,269 | $ 21,802,759 |
| 2011 Base Budget | $ 14,232,884 | $ 17,528,260 | $ 21,802,759 |
| 2011 Addenda | $ (641,190) | $ 1,439,137 | $ (630,390) |
| 2011 Total | $ 13,591,694 | $ 18,967,397 | $ 21,172,369 |
| 2012 Base Budget | $ 14,232,884 | $ 17,528,260 | $ 21,802,759 |
| 2012 Addenda | $ (2,120,560) | $ (442,000) | $ (630,390) |
| 2012 Total | $ 12,112,324 | $ 17,086,260 | $ 21,172,369 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 162.26 | 119.28 | 281.54 |
| 2008 Appropriation | 165.26 | 121.28 | 286.54 |
| 2009 Appropriation | 165.26 | 121.28 | 286.54 |
| 2010 Appropriation | 165.26 | 121.28 | 286.54 |
| 2011 Base Budget | 165.26 | 121.28 | 286.54 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 165.26 | 121.28 | 286.54 |
| 2012 Base Budget | 165.26 | 121.28 | 286.54 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 165.26 | 121.28 | 286.54 |
Recommended Operating Budget Addenda
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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 ($180,794) ($180,794)
-
Reduce nongeneral fund appropriation to reflect tuition and fee collectionsReduces the appropriation in the university's instructional programs to more accurately align resources.
FY 2011 FY 2012 Nongeneral Fund ($442,000) ($442,000)
-
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 ($460,396) ($1,939,766)
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Provide funding for operation and maintenance of new facilitiesIncreases the appropriation to permit the institution to address some of its operating and maintenance requirements while using its own resources.
FY 2011 FY 2012 Nongeneral Fund $178,281 $0
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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 $1,702,856 $0