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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Virginia State University   [ http://www.vsu.edu/ ]
Mission Statement
Virginia State University promotes and sustains academic programs that integrate instruction, research, and extension/public service in a design most responsive to the needs and endeavors of individuals and groups within its scope of influence. The University is dedicated to the promotion of knowledgeable, perceptive, and humane citizens secure in their self-awareness, equipped for personal fulfillment, sensitive to the needs and aspirations of others, and committed to assuming productive roles in a challenging and ever-changing global society.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 35,226,314  $ 67,775,131  $ 46,677,157 
2008 Appropriation $ 37,187,802  $ 69,353,143  $ 47,176,628 
2009 Appropriation $ 36,827,353  $ 80,707,270  $ 48,883,953 
2010 Appropriation $ 35,208,828  $ 91,284,023  $ 49,226,656 
2011 Base Budget $ 35,206,759  $ 98,147,378  $ 55,581,629 
2011 Addenda $ 0  $ 87,583  $ 0 
2011 Total $ 35,206,759  $ 98,234,961  $ 55,581,629 
2012 Base Budget $ 32,636,576  $ 94,832,982  $ 55,581,629 
2012 Addenda $ 0  $ 2,600,000  $ 0 
2012 Total $ 32,636,576  $ 97,432,982  $ 55,581,629 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 302.55  451.51  754.06 
2008 Appropriation 305.37  454.69  760.06 
2009 Appropriation 315.37  454.69  770.06 
2010 Appropriation 318.37  454.69  773.06 
2011 Base Budget 318.37  454.69  773.06 
2011 Addenda 0.00  0.00  0.00 
2011 Total 318.37  454.69  773.06 
2012 Base Budget 318.37  454.69  773.06 
2012 Addenda 0.00  0.00  0.00 
2012 Total 318.37  454.69  773.06 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 0  $ 5,840,000  $ 30,816,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda