University of Mary Washington (215)
181. | Educational and General Programs (10000) | 58,182,849 | 53,163,772
| | | 59,760,288 | 55,798,478
| | | |
| | Higher Education Instruction (100101) | 33,336,037 | 27,431,769
| | | 34,913,476 | 30,316,475
| | Higher Education Research (100102) | 418,561 | 418,561
| | Higher Education Public Services (100103) | 268,236 | 268,236
| | Higher Education Academic Support (100104) | 5,793,606 | 5,793,606
| | Higher Education Student Services (100105) | 4,116,963 | 4,116,963
| | Higher Education Institutional Support (100106) | 7,765,710 | 8,650,901
| | | | 8,400,901
| | Operation and Maintenance of Plant (100107) | 6,483,736 | 6,483,736
| | | |
| Fund Sources: | General | 18,987,067 | 16,738,956
| | | | 17,873,662
| | Higher Education Operating | 39,195,782 | 36,424,816
| | | 40,773,221 | 37,924,816
|
Authority: Title 23, Chapter 9.2, Code of Virginia.
A. This Item includes general and nongeneral fund
appropriations to support institutional initiatives that help meet statewide
goals described in the Restructured Higher Education Financial and Administrative
Operations Act of 2005 (Chapters 933 and 945, 2005 Acts of Assembly).
B. Out of this appropriation shall be expended an amount estimated
at $80,483 from the general fund and $36,130 from nongeneral funds the first
year and $80,483 from the general fund and $36,130 from nongeneral funds the
second year for the educational telecommunications project to provide graduate
engineering education, subject to a plan approved by the State Council of
Higher Education for Virginia.
C. As Virginia's public colleges and universities approach full
funding of the base adequacy guidelines and as the General Assembly strives to
fully fund the general fund share of the base adequacy guidelines, these funds
are provided with the intent that, in exercising their authority to set tuition
and fees, the Board of Visitors shall take into consideration the impact of
escalating college costs for Virginia students and families. In
accordance with the cost-sharing goals set forth in § 4-2.01 b. of this act,
the Board of Visitors is encouraged to limit increases on tuition and mandatory
educational and general fees for in-state, undergraduate students to the extent
possible.
D. Out of this appropriation, $3,406,157$3,483,596 the
first year from nongeneral funds is provided to support educational and general
programs and student financial assistance. The source of the nongeneral
funds is the State Fiscal Stabilization Fund from the American Recovery
and Reinvestment Act of 2009. This funding is intended to moderate the
general fund reductions to the institution, as well as moderate the need for
tuition and fee increases and increase student access. The institution is
authorized to spend this funding in either the first year or the first
quarter of the second year. Prior to release of this funding, the
institution shall provide a plan to the Governor delineating the
respective portion of this funding to be used for educational and general
program funding and financial assistance, and the year it will be spent.
In addition, the plan shall include anticipated tuition and fee increases
for the first and second year of the biennium. The amounts
appropriated are an estimate, and may be modified by the Director,
Department of Planning and Budget, depending on final
budget reduction actions taken to higher education and public
education in the final budget bill enacted for the 2008-10 biennium.
E. Out of this appropriation, $1,250,000 the second year from
the general fund is designated to support the goals of the Governor's Higher
Education Commission of access, affordability, quality and increased degrees.
Of this amount, $750,000 is provided in recognition of in-state enrollment
growth and $500,000 is provided to increase the number of full-time faculty.
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