The 2013 Executive Budget Document
Virginia Cooperative Extension and Agricultural Experiment Station
[
http://www.ext.vt.edu/
]
Mission Statement
The Virginia Cooperative Extension and Agricultural Experiment Station enables individuals to improve their lives through agricultural research innovations and educational programs that use scientific knowledge focused on issues and needs.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 64,696,894 | $ 18,540,572 | $ 73,256,199 |
2010 Appropriation | $ 63,547,485 | $ 18,540,572 | $ 73,256,199 |
2011 Appropriation | $ 62,497,469 | $ 23,446,345 | $ 70,634,870 |
2012 Appropriation | $ 59,537,854 | $ 18,540,572 | $ 70,634,870 |
2013 Addenda | $ 60,491,795 | $ 18,654,374 | $ 67,621,823 |
2013 Total | $ 60,491,795 | $ 18,654,374 | $ 67,621,823 |
2014 Addenda | $ 61,184,559 | $ 18,690,835 | $ 67,621,823 |
2014 Total | $ 61,184,559 | $ 18,690,835 | $ 67,621,823 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 689.94 | 384.47 | 1,074.41 |
2010 Appropriation | 689.94 | 384.47 | 1,074.41 |
2011 Appropriation | 689.94 | 384.47 | 1,074.41 |
2012 Appropriation | 721.94 | 384.47 | 1,106.41 |
2013 Addenda | 721.94 | 384.47 | 1,106.41 |
2013 Total | 721.94 | 384.47 | 1,106.41 |
2014 Addenda | 721.94 | 384.47 | 1,106.41 |
2014 Total | 721.94 | 384.47 | 1,106.41 |