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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
VSU Cooperative Extension and Agricultural Research Services
http://www.ext.vt.edu/
Mission Statement
The Cooperative Extension and Agricultural Research Services enables individuals to improve their lives through agricultural research innovations and educational programs that use scientific knowledge focused on issues and needs.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 3,390,285  $ 3,905,431  83.75 
2006 Appropriation $ 4,143,322  $ 4,020,832  83.75 
2007 Appropriation $ 4,459,525  $ 4,049,546  83.75 
2008 Appropriation $ 4,522,430  $ 4,051,166  83.75 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 4,785,161  $ 5,064,095  82.75 
2009 Addenda $ (26,542)  $ 0  0.00 
2009 Total $ 4,758,619  $ 5,064,095  82.75 
2010 Base Budget $ 4,785,161  $ 5,064,095  82.75 
2010 Addenda $ (33,127)  $ 0  0.00 
2010 Total $ 4,752,034  $ 5,064,095  82.75 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies