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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Christopher Newport University
http://www.cnu.edu
Mission Statement
Christopher Newport University provides educational and cultural opportunities that benefit CNU students, the residents of the Commonwealth of Virginia, and the nation. CNU provides outstanding academic programs, encourages service and leadership within the community, and provides opportunities for student involvement in nationally and regionally recognized research and arts programs.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 24,877,681  $ 47,715,036  684.74 
2006 Appropriation $ 27,195,986  $ 54,977,801  704.74 
2007 Appropriation $ 30,137,979  $ 62,271,623  717.74 
2008 Appropriation $ 31,690,537  $ 72,563,240  717.74 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 31,690,537  $ 72,563,240  717.74 
2009 Addenda $ 875,424  $ 5,315,785  69.00 
2009 Total $ 32,565,961  $ 77,879,025  786.74 
2010 Base Budget $ 31,690,537  $ 72,563,240  717.74 
2010 Addenda $ 875,424  $ 6,632,318  87.00 
2010 Total $ 32,565,961  $ 79,195,558  804.74 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 11,405,000  $ 8,350,000 
Recommended Capital Budget Addenda