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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Virginia Commonwealth University
http://www.vcu.edu
Mission Statement
Virginia Commonwealth University is a public, urban, research university, supported by Virginia to serve the people of the state and the nation. The university provides a fertile and stimulating environment for learning, teaching, research, creative expression, and public service.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 159,346,110  $ 456,545,528  4,917.34 
2006 Appropriation $ 174,924,047  $ 514,349,906  4,997.34 
2007 Appropriation $ 203,654,925  $ 576,449,507  5,079.34 
2008 Appropriation $ 214,709,314  $ 614,720,895  5,152.34 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 221,143,304  $ 657,667,701  5,182.09 
2009 Addenda $ (10,136,449)  $ 3,000,000  0.00 
2009 Total $ 211,006,855  $ 660,667,701  5,182.09 
2010 Base Budget $ 220,026,304  $ 664,219,660  5,182.09 
2010 Addenda $ (26,984,545)  $ 23,000,000  118.00 
2010 Total $ 193,041,759  $ 687,219,660  5,300.09 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 3,331,000  $ 72,757,000 
Recommended Capital Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies