The 2011 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 | $ 14,233,847 | $ 17,069,269 | $ 17,519,785 |
2011 Base Budget | $ 13,591,694 | $ 18,967,397 | $ 21,120,103 |
2011 Addenda | $ 0 | $ 7,640,144 | $ 0 |
2011 Total | $ 13,591,694 | $ 26,607,541 | $ 21,120,103 |
2012 Base Budget | $ 12,112,324 | $ 17,086,260 | $ 19,429,337 |
2012 Addenda | $ 0 | $ 7,640,000 | $ 0 |
2012 Total | $ 12,112,324 | $ 24,726,260 | $ 19,429,337 |
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 | 30.00 | 30.00 |
2012 Total | 165.26 | 151.28 | 316.54 |
Recommended Operating Budget Addenda
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Adjust position level for educational and general and auxiliary programsIncreases the position level to accommodate the number of adjunct faculty in educational and general and auxiliary programs. Seventeen positions will be dedicated to adjunct faculty to support the college's instructional program. The remaining positions will support housekeeping, grounds, and athletic department operations.
FY 2011 FY 2012 Authorized Positions $ 0 $ 30
-
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 $ 144 $ 0
-
Increase nongeneral fund appropriation authority to reflect additional auxiliary enterprise program revenueIncreases the appropriation for auxiliary enterprise programs to accommodate additional student fee revenue and debt service requirements.
FY 2011 FY 2012 Nongeneral Fund $ 7,640,000 $ 7,640,000