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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Higher Education Research Initiative
Mission Statement
This agency serves as a holding account to provide funds to strengthen research programs at Virginia's public universities.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 5,300,000  $ 0  $ 0 
2008 Appropriation $ 5,300,000  $ 0  $ 0 
2009 Appropriation $ 2,600,000  $ 0  $ 0 
2010 Appropriation $ 6,600,000  $ 0  $ 0 
2011 Base Budget $ 6,600,000  $ 0  $ 0 
2011 Addenda $ (3,090,000)  $ 0  $ 0 
2011 Total $ 3,510,000  $ 0  $ 0 
2012 Base Budget $ 6,600,000  $ 0  $ 0 
2012 Addenda $ (6,090,000)  $ 0  $ 0 
2012 Total $ 510,000  $ 0  $ 0 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 100.00  100.00  200.00 
2008 Appropriation 100.00  100.00  200.00 
2009 Appropriation 0.00  0.00  0.00 
2010 Appropriation 0.00  0.00  0.00 
2011 Base Budget 0.00  0.00  0.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  0.00  0.00 
2012 Base Budget 0.00  0.00  0.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.00  0.00  0.00 
Recommended Operating Budget Addenda