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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Cooperative Extension and Agricultural Research Services   [ http://www.ext.vt.edu/ ]
Mission Statement
The Cooperative Extension and Agricultural Research Services 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 $ 4,459,525  $ 4,049,546  $ 5,566,523 
2008 Appropriation $ 4,522,430  $ 4,051,166  $ 5,566,523 
2009 Appropriation $ 4,758,619  $ 5,064,095  $ 5,948,390 
2010 Appropriation $ 4,726,286  $ 5,064,095  $ 5,948,390 
2011 Base Budget $ 5,104,160  $ 5,204,300  $ 5,098,559 
2011 Addenda $ 0  $ 4,449  $ 0 
2011 Total $ 5,104,160  $ 5,208,749  $ 5,098,559 
2012 Base Budget $ 4,580,671  $ 5,064,095  $ 5,098,559 
2012 Addenda $ 530,000  $ 200,000  $ 0 
2012 Total $ 5,110,671  $ 5,264,095  $ 5,098,559 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 31.75  52.00  83.75 
2008 Appropriation 31.75  52.00  83.75 
2009 Appropriation 30.75  52.00  82.75 
2010 Appropriation 30.75  52.00  82.75 
2011 Base Budget 30.75  52.00  82.75 
2011 Addenda 0.00  0.00  0.00 
2011 Total 30.75  52.00  82.75 
2012 Base Budget 30.75  52.00  82.75 
2012 Addenda 0.00  0.00  0.00 
2012 Total 30.75  52.00  82.75 
Recommended Operating Budget Addenda