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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Christopher Newport University   [ http://www.cnu.edu/ ]
Mission Statement
Christopher Newport University provides educational and cultural opportunities that benefit CNU students, the residents of the Commonwealth of Virginia, and the nation. CNU provides outstanding academic programs, encourages service and leadership within the community, and provides opportunities for student involvement in nationally and regionally recognized research and arts programs.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 30,137,979  $ 62,271,623  $ 46,782,903 
2008 Appropriation $ 31,690,537  $ 72,563,240  $ 50,882,514 
2009 Appropriation $ 30,962,561  $ 78,569,027  $ 59,882,624 
2010 Appropriation $ 28,055,505  $ 79,999,988  $ 61,198,907 
2011 Base Budget $ 27,633,676  $ 86,483,869  $ 58,531,227 
2011 Addenda $ 0  $ 676,723  $ 0 
2011 Total $ 27,633,676  $ 87,160,592  $ 58,531,227 
2012 Base Budget $ 24,897,959  $ 83,924,808  $ 55,804,781 
2012 Addenda $ 0  $ 308,100  $ 0 
2012 Total $ 24,897,959  $ 84,232,908  $ 55,804,781 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 330.96  386.78  717.74 
2008 Appropriation 330.96  386.78  717.74 
2009 Appropriation 330.96  455.78  786.74 
2010 Appropriation 330.96  473.78  804.74 
2011 Base Budget 330.96  477.78  808.74 
2011 Addenda 0.00  0.00  0.00 
2011 Total 330.96  477.78  808.74 
2012 Base Budget 330.96  482.78  813.74 
2012 Addenda 0.00  0.00  0.00 
2012 Total 330.96  482.78  813.74 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 0  $ 500,000  $ 48,235,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda