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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Norfolk State University
http://www.nsu.edu
Mission Statement
Norfolk State University provides an affordable, high-quality education for an ethnically and culturally diverse student population, equipping them with the capability to become productive citizens who continuously contribute to a global and rapidly changing society.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 44,537,504  $ 82,938,480  983.67 
2006 Appropriation $ 46,606,771  $ 84,952,783  983.67 
2007 Appropriation $ 50,386,680  $ 94,344,544  998.37 
2008 Appropriation $ 52,210,425  $ 94,780,762  1,001.37 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 52,905,178  $ 96,720,211  982.37 
2009 Addenda $ (2,044,145)  $ 0  0.00 
2009 Total $ 50,861,033  $ 96,720,211  982.37 
2010 Base Budget $ 52,905,178  $ 96,720,211  982.37 
2010 Addenda $ (5,239,583)  $ 0  0.00 
2010 Total $ 47,665,595  $ 96,720,211  982.37 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 0  $ 7,500,000 
Recommended Capital Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies