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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Virginia State University
http://www.vsu.edu
Mission Statement
Virginia State University promotes and sustains academic programs that integrate instruction, research, and extension/public service in a design most responsive to the needs and endeavors of individuals and groups within its scope of influence. The University is dedicated to the promotion of knowledgeable, perceptive, and humane citizens secure in their self-awareness, equipped for personal fulfillment, sensitive to the needs and aspirations of others, and committed to assuming productive roles in a challenging and ever-changing global society.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 29,723,681  $ 57,850,263  752.06 
2006 Appropriation $ 31,257,407  $ 60,064,830  752.06 
2007 Appropriation $ 35,226,314  $ 67,775,131  754.06 
2008 Appropriation $ 37,187,802  $ 69,353,143  760.06 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 38,088,910  $ 80,707,270  770.06 
2009 Addenda $ (1,261,557)  $ 0  0.00 
2009 Total $ 36,827,353  $ 80,707,270  770.06 
2010 Base Budget $ 38,088,910  $ 87,784,023  772.06 
2010 Addenda $ (163,719)  $ 3,500,000  1.00 
2010 Total $ 37,925,191  $ 91,284,023  773.06 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 3,125,000  $ 0 
Recommended Capital Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies