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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Virginia Commonwealth University   [ http://www.vcu.edu/ ]
Mission Statement
Virginia Commonwealth University is a public, urban, research university, supported by Virginia to serve the people of the state and the nation. The university provides a fertile and stimulating environment for learning, teaching, research, creative expression, and public service.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 203,654,925  $ 576,449,507  $ 381,698,881 
2008 Appropriation $ 214,709,314  $ 614,720,895  $ 383,211,987 
2009 Appropriation $ 211,006,855  $ 660,667,701  $ 428,574,981 
2010 Appropriation $ 184,466,661  $ 687,219,660  $ 435,853,205 
2011 Base Budget $ 182,950,978  $ 722,449,523  $ 560,372,700 
2011 Addenda $ 0  $ 34,762,097  $ 27,747,494 
2011 Total $ 182,950,978  $ 757,211,620  $ 588,120,194 
2012 Base Budget $ 162,757,953  $ 699,288,602  $ 544,858,170 
2012 Addenda $ 5,000,000  $ 17,175,399  $ 0 
2012 Total $ 167,757,953  $ 716,464,001  $ 544,858,170 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 1,554.57  3,524.77  5,079.34 
2008 Appropriation 1,559.05  3,593.29  5,152.34 
2009 Appropriation 1,507.80  3,674.29  5,182.09 
2010 Appropriation 1,507.80  3,792.29  5,300.09 
2011 Base Budget 1,507.80  3,792.29  5,300.09 
2011 Addenda 0.00  0.00  0.00 
2011 Total 1,507.80  3,792.29  5,300.09 
2012 Base Budget 1,507.80  3,792.29  5,300.09 
2012 Addenda 0.00  0.00  0.00 
2012 Total 1,507.80  3,792.29  5,300.09 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 3,300,000  $ 11,351,000  $ 92,091,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda