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|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||689.94||384.47||1,074.41|
|2012 Base Budget||689.94||384.47||1,074.41|
Capital Totals for the Biennium
|$ 1,000,000||$ 5,000,000||$ 0|
Recommended Operating Budget Addenda
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($1,050,016) ($1,050,016)
Implement higher education savings strategiesImplements strategies to capture savings through administrative streamlining, effecting program efficiencies and realignment. When identifying areas of savings, the institutions will give consideration to preserving the core mission to ensure the delivery of quality instruction and student services. A portion of the reductions to higher education institutions will be offset with the use of revenue from the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009.
FY 2011 FY 2012 General Fund ($1,074,931) ($4,528,956)
Utilize State Fiscal Stabilization Fund for general fund supported programsUtilizes the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009 designated for higher education to support educational and general programs and student financial assistance.
FY 2011 FY 2012 Nongeneral Fund $4,756,374 $0
Recommended Capital Budget Addenda
Improve Kentland Facilities, Phase IProvides funds for long-term sustainable land-use for agricultural property. Facilities at the Kentland Farm support instructional and research activities of the dairy science program. Specifically, the university will relocate approximately 550 cows in the lactating and non-lactating herds from their current campus location to Kentland Farm. Additionally, approximately 100 bovine palpation teaching cows will be relocated from the current campus location to expanded animal teaching facilities at Plantation Road. This project calls for a multi-phase relocation of agriculture research and teaching facilities. This project will be funded with federal funds.
FY 2011 FY 2012 Nongeneral Fund $5,000,000 $0
Revise items to be funded by the American Recovery and Reinvestment Act of 2009Substitutes general fund dollars for fiscal stabilization funds to ensure that stimulus funds are utilized in a manner consistent with the provisions of state and federal law. Chapter 781 provided fiscal stabilization funds for the construction of the Luter School of Business. Instead, the stabilization funds will be used to support sheriffs’ offices. An offsetting amendment is provided in the caboose bill under the Compensation Board.
FY 2011 FY 2012 General Fund $1,000,000 $0