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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Virginia Polytechnic Institute and State University   [ http://www.vt.edu/ ]
Mission Statement
The Virginia Polytechnic Institute and State University is a public land-grant university serving the Commonwealth of Virginia, the nation, and the world community. The discovery and dissemination of new knowledge are central to its mission. Through its focus on teaching and learning, research, and outreach, the university creates, conveys, and applies knowledge to expand personal growth and opportunity, advance social and community development, foster economic competitiveness, and improve the quality of life.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 190,740,184  $ 683,702,338  $ 535,484,477 
2008 Appropriation $ 199,031,289  $ 718,380,265  $ 548,836,236 
2009 Appropriation $ 191,440,256  $ 752,424,246  $ 606,409,860 
2010 Appropriation $ 173,887,269  $ 784,574,246  $ 604,338,021 
2011 Base Budget $ 173,887,269  $ 784,574,246  $ 604,338,021 
2011 Addenda $ (7,713,206)  $ 28,705,772  $ (1,499,750) 
2011 Total $ 166,174,063  $ 813,280,018  $ 602,838,271 
2012 Base Budget $ 173,887,269  $ 784,574,246  $ 604,338,021 
2012 Addenda $ (24,374,678)  $ 8,093,382  $ (1,499,750) 
2012 Total $ 149,512,591  $ 792,667,628  $ 602,838,271 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 2,001.00  4,249.28  6,250.28 
2008 Appropriation 2,004.90  4,273.74  6,278.64 
2009 Appropriation 1,911.53  4,276.45  6,187.98 
2010 Appropriation 1,911.53  4,276.45  6,187.98 
2011 Base Budget 1,911.53  4,276.45  6,187.98 
2011 Addenda 0.00  4.00  4.00 
2011 Total 1,911.53  4,280.45  6,191.98 
2012 Base Budget 1,911.53  4,276.45  6,187.98 
2012 Addenda 0.00  7.00  7.00 
2012 Total 1,911.53  4,283.45  6,194.98 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 1,100,230  $ 0  $ 45,153,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda