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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Virginia Military Institute   [ http://www.vmi.edu/ ]
Mission Statement
The Virginia Military Institute produces educated, honorable men and women, prepared for the varied work of civil life, imbued with love of learning, confident in the functions and attitudes of leadership, possessing a high sense of public service, advocates of the American Democracy and free enterprise system, and ready as citizen-soldiers to defend their country in a time of national peril. To accomplish this result, the Virginia Military Institute shall provide to qualified young men and women undergraduate education of highest quality -- embracing engineering, science, and the arts -- conducted in, and facilitated by, the unique VMI system of military discipline.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 15,357,097  $ 36,855,892  $ 25,949,998 
2008 Appropriation $ 16,505,706  $ 37,100,147  $ 26,050,350 
2009 Appropriation $ 13,777,002  $ 46,232,004  $ 27,624,224 
2010 Appropriation $ 12,789,661  $ 46,232,004  $ 27,255,710 
2011 Base Budget $ 12,789,661  $ 46,232,004  $ 27,255,710 
2011 Addenda $ (592,761)  $ 1,940,755  $ 0 
2011 Total $ 12,196,900  $ 48,172,759  $ 27,255,710 
2012 Base Budget $ 12,789,661  $ 46,232,004  $ 27,255,710 
2012 Addenda $ (1,950,531)  $ 0  $ 0 
2012 Total $ 10,839,130  $ 46,232,004  $ 27,255,710 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 184.74  276.28  461.02 
2008 Appropriation 185.71  278.06  463.77 
2009 Appropriation 185.71  278.06  463.77 
2010 Appropriation 185.71  278.06  463.77 
2011 Base Budget 185.71  278.06  463.77 
2011 Addenda 0.00  0.00  0.00 
2011 Total 185.71  278.06  463.77 
2012 Base Budget 185.71  278.06  463.77 
2012 Addenda 0.00  0.00  0.00 
2012 Total 185.71  278.06  463.77 
Recommended Operating Budget Addenda