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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Virginia Polytechnic Institute and State University
http://www.vt.edu
Mission Statement
The Virginia Polytechnic Institute and State University is a public land-grant university serving the Commonwealth of Virginia, the nation, and the world community. The discovery and dissemination of new knowledge are central to its mission. Through its focus on teaching and learning, research, and outreach, the university creates, conveys, and applies knowledge to expand personal growth and opportunity, advance social and community development, foster economic competitiveness, and improve the quality of life.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 157,616,517  $ 566,787,972  5,933.64 
2006 Appropriation $ 168,730,141  $ 640,555,681  5,981.64 
2007 Appropriation $ 190,740,184  $ 683,702,338  6,250.28 
2008 Appropriation $ 199,031,289  $ 718,380,265  6,278.64 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 199,031,289  $ 718,380,265  6,278.64 
2009 Addenda $ 7,780,248  $ 36,501,155  (90.66) 
2009 Total $ 206,811,537  $ 754,881,420  6,187.98 
2010 Base Budget $ 199,031,289  $ 718,380,265  6,278.64 
2010 Addenda $ 255,248  $ 68,651,155  (90.66) 
2010 Total $ 199,286,537  $ 787,031,420  6,187.98 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 10,600,000  $ 86,905,000 
Recommended Capital Budget Addenda