The 2011 Executive Budget Document
University of Mary Washington
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http://www.umw.edu/
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Mission Statement
The University of Mary Washington is committed to being a premier public institution of higher education, cultivating an environment of academic excellence, fostering lifelong learning, pursuing knowledge, and providing service to its constituent communities.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 23,439,032 | $ 60,324,561 | $ 43,587,299 |
| 2008 Appropriation | $ 25,051,293 | $ 62,647,354 | $ 44,833,922 |
| 2009 Appropriation | $ 23,484,537 | $ 68,116,810 | $ 51,261,283 |
| 2010 Appropriation | $ 21,348,021 | $ 72,416,810 | $ 51,261,283 |
| 2011 Base Budget | $ 21,120,740 | $ 75,878,780 | $ 52,399,357 |
| 2011 Addenda | $ 0 | $ 1,577,439 | $ 0 |
| 2011 Total | $ 21,120,740 | $ 77,456,219 | $ 52,399,357 |
| 2012 Base Budget | $ 18,872,629 | $ 74,687,814 | $ 52,282,777 |
| 2012 Addenda | $ 1,000,000 | $ 1,500,000 | $ 322,093 |
| 2012 Total | $ 19,872,629 | $ 76,187,814 | $ 52,604,870 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 217.66 | 460.00 | 677.66 |
| 2008 Appropriation | 220.66 | 462.00 | 682.66 |
| 2009 Appropriation | 220.66 | 462.00 | 682.66 |
| 2010 Appropriation | 220.66 | 462.00 | 682.66 |
| 2011 Base Budget | 220.66 | 462.00 | 682.66 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 220.66 | 462.00 | 682.66 |
| 2012 Base Budget | 224.66 | 464.00 | 688.66 |
| 2012 Addenda | 4.00 | 0.00 | 4.00 |
| 2012 Total | 228.66 | 464.00 | 692.66 |
Capital Totals for the Biennium
| General Fund 2010-12 Biennium |
Nongeneral Fund 2010-12 Biennium |
Debt 2010-12 Biennium |
|---|---|---|
| $ 0 | $ 300,000 | $ 16,300,000 |
Recommended Operating Budget Addenda
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Provide operating support for the Dahlgren Education and Research CenterProvides funding for the operations and maintenance of the Dahlgren Education and Research Center. The University of Mary Washington generates no revenue from the operation of the facilty but acts as the property manager.
FY 2011 FY 2012 General Fund $ 0 $ 1,000,000 Authorized Positions $ 0 $ 4
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Reclassify operating budget for the Dahlgren Education and Research Center to a non-education and general programTransfers funds to utilize an alternative state program to record budget and expenditure actions related to the operation of the Dahalgren Educational Resorce Center to be consistent with other higher education operating centers in Virginia,
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Adjust State Fiscal Stabilization Fund AppropriationAdjusts the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009, due to technical revisions based on the U.S. Department of Education guidelines and the final actions of the 2010 General Assembly. These funds are used to support educational and general programs and student financial assistance.
FY 2011 FY 2012 Nongeneral Fund $ 77,439 $ 0
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Increase nongeneral fund appropriation for Education and General programsProvides addtional nongeneral fund support for educational and general programs to reflect 2010-2011 tuition rate adjustments.
FY 2011 FY 2012 Nongeneral Fund $ 1,500,000 $ 1,500,000