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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Virginia Polytechnic Institute and State University   [ http://www.vt.edu/ ]
Mission Statement
The Virginia Polytechnic Institute and State University is a public land-grant university serving the Commonwealth of Virginia, the nation, and the world community. The discovery and dissemination of new knowledge are central to its mission. Through its focus on teaching and learning, research, and outreach, the university creates, conveys, and applies knowledge to expand personal growth and opportunity, advance social and community development, foster economic competitiveness, and improve the quality of life.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 191,440,256  $ 752,424,246  $ 611,981,190 
2010 Appropriation $ 168,702,035  $ 784,574,246  $ 636,041,986 
2011 Appropriation $ 166,174,063  $ 837,513,145  $ 621,878,019 
2012 Appropriation $ 153,170,625  $ 816,667,628  $ 622,099,019 
2013 Base Budget $ 153,170,625  $ 816,667,628  $ 622,104,636 
2013 Addenda $ 8,249,762  $ 85,808,894  $ 36,821,894 
2013 Total $ 161,420,387  $ 902,476,522  $ 658,926,530 
2014 Base Budget $ 153,170,625  $ 816,667,628  $ 622,104,636 
2014 Addenda $ 8,268,102  $ 85,808,894  $ 36,821,894 
2014 Total $ 161,438,727  $ 902,476,522  $ 658,926,530 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 1,911.53  4,276.45  6,187.98 
2010 Appropriation 1,911.53  4,276.45  6,187.98 
2011 Appropriation 1,911.53  4,280.45  6,191.98 
2012 Appropriation 1,911.53  4,283.45  6,194.98 
2013 Base Budget 1,911.53  4,283.45  6,194.98 
2013 Addenda 0.00  650.00  650.00 
2013 Total 1,911.53  4,933.45  6,844.98 
2014 Base Budget 1,911.53  4,283.45  6,194.98 
2014 Addenda 0.00  650.00  650.00 
2014 Total 1,911.53  4,933.45  6,844.98 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 0  $ 3,000,000  $ 11,000,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda