Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

The 2010 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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 50,386,680  $ 94,344,544  $ 69,468,469 
2008 Appropriation $ 52,210,425  $ 94,780,762  $ 69,468,469 
2009 Appropriation $ 50,861,033  $ 96,720,211  $ 71,751,429 
2010 Appropriation $ 48,053,868  $ 96,720,211  $ 68,734,216 
2011 Base Budget $ 48,053,868  $ 96,720,211  $ 68,734,216 
2011 Addenda $ (1,742,074)  $ 3,575,318  $ (442,515) 
2011 Total $ 46,311,794  $ 100,295,529  $ 68,291,701 
2012 Base Budget $ 48,053,868  $ 96,720,211  $ 68,734,216 
2012 Addenda $ (5,732,749)  $ (94,226)  $ (399,682) 
2012 Total $ 42,321,119  $ 96,625,985  $ 68,334,534 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 501.22  497.15  998.37 
2008 Appropriation 502.70  498.67  1,001.37 
2009 Appropriation 483.70  498.67  982.37 
2010 Appropriation 493.70  498.67  992.37 
2011 Base Budget 493.70  498.67  992.37 
2011 Addenda 0.00  2.75  2.75 
2011 Total 493.70  501.42  995.12 
2012 Base Budget 493.70  498.67  992.37 
2012 Addenda 0.00  2.75  2.75 
2012 Total 493.70  501.42  995.12 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 0  $ 0  $ 64,001,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda