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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Virginia Military Institute   [ http://www.vmi.edu/ ]
Mission Statement
The Virginia Military Institute produces educated, honorable men and women, prepared for the varied work of civil life, imbued with love of learning, confident in the functions and attitudes of leadership, possessing a high sense of public service, advocates of the American Democracy and free enterprise system, and ready as citizen-soldiers to defend their country in a time of national peril. To accomplish this result, the Virginia Military Institute shall provide to qualified young men and women undergraduate education of highest quality -- embracing engineering, science, and the arts -- conducted in, and facilitated by, the unique VMI system of military discipline.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 13,777,002  $ 46,232,004  $ 31,838,480 
2010 Appropriation $ 12,367,108  $ 46,232,004  $ 31,838,480 
2011 Appropriation $ 12,196,900  $ 52,401,677  $ 27,255,710 
2012 Appropriation $ 11,245,216  $ 50,432,004  $ 27,255,710 
2013 Base Budget $ 11,245,216  $ 50,432,004  $ 26,499,156 
2013 Addenda $ 838,199  $ 4,117,604  $ 304,879 
2013 Total $ 12,083,415  $ 54,549,608  $ 26,804,035 
2014 Base Budget $ 11,245,216  $ 50,432,004  $ 26,499,156 
2014 Addenda $ 839,337  $ 4,117,604  $ 304,879 
2014 Total $ 12,084,553  $ 54,549,608  $ 26,804,035 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 185.71  278.06  463.77 
2010 Appropriation 185.71  278.06  463.77 
2011 Appropriation 185.71  278.06  463.77 
2012 Appropriation 185.71  278.06  463.77 
2013 Base Budget 185.71  278.06  463.77 
2013 Addenda 0.00  0.00  0.00 
2013 Total 185.71  278.06  463.77 
2014 Base Budget 185.71  278.06  463.77 
2014 Addenda 0.00  0.00  0.00 
2014 Total 185.71  278.06  463.77 
Recommended Operating Budget Addenda