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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

VPI Cooperative Extension and Agricultural Experiment Station   [ http://www.ext.vt.edu/ ]
Mission Statement
The Virginia Cooperative Extension and Agricultural Experiment Station enables individuals to improve their lives through agricultural research innovations and educational programs that use scientific knowledge focused on issues and needs.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 63,290,406  $ 18,068,054  $ 66,697,557 
2008 Appropriation $ 65,441,346  $ 18,100,754  $ 66,697,557 
2009 Appropriation $ 64,696,894  $ 18,540,572  $ 73,256,199 
2010 Appropriation $ 64,622,416  $ 18,540,572  $ 71,889,567 
2011 Base Budget $ 64,622,416  $ 18,540,572  $ 71,889,567 
2011 Addenda $ (2,124,947)  $ 4,756,374  $ (1,254,697) 
2011 Total $ 62,497,469  $ 23,296,946  $ 70,634,870 
2012 Base Budget $ 64,622,416  $ 18,540,572  $ 71,889,567 
2012 Addenda $ (5,578,972)  $ 0  $ (1,254,697) 
2012 Total $ 59,043,444  $ 18,540,572  $ 70,634,870 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 735.95  384.47  1,120.42 
2008 Appropriation 742.95  384.47  1,127.42 
2009 Appropriation 689.94  384.47  1,074.41 
2010 Appropriation 689.94  384.47  1,074.41 
2011 Base Budget 689.94  384.47  1,074.41 
2011 Addenda 0.00  0.00  0.00 
2011 Total 689.94  384.47  1,074.41 
2012 Base Budget 689.94  384.47  1,074.41 
2012 Addenda 0.00  0.00  0.00 
2012 Total 689.94  384.47  1,074.41 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 1,000,000  $ 5,000,000  $ 0 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda