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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Norfolk State University   [ http://www.nsu.edu/ ]
Mission Statement
Norfolk State University provides an affordable, high-quality education for an ethnically and culturally diverse student population, equipping them with the capability to become productive citizens who continuously contribute to a global and rapidly changing society.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 50,861,033  $ 96,720,211  $ 72,352,791 
2010 Appropriation $ 46,811,926  $ 96,720,211  $ 72,352,791 
2011 Appropriation $ 46,561,794  $ 102,497,080  $ 68,291,701 
2012 Appropriation $ 45,027,999  $ 98,745,985  $ 62,851,917 
2013 Base Budget $ 45,027,999  $ 98,745,985  $ 62,851,917 
2013 Addenda $ 2,039,938  $ 1,231,455  $ (79,624) 
2013 Total $ 47,067,937  $ 99,977,440  $ 62,772,293 
2014 Base Budget $ 45,027,999  $ 98,745,985  $ 62,851,917 
2014 Addenda $ 2,042,414  $ 1,231,455  $ (79,624) 
2014 Total $ 47,070,413  $ 99,977,440  $ 62,772,293 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 483.70  498.67  982.37 
2010 Appropriation 493.70  498.67  992.37 
2011 Appropriation 493.70  501.42  995.12 
2012 Appropriation 493.70  501.42  995.12 
2013 Base Budget 493.70  501.42  995.12 
2013 Addenda 0.00  0.00  0.00 
2013 Total 493.70  501.42  995.12 
2014 Base Budget 493.70  501.42  995.12 
2014 Addenda 0.00  0.00  0.00 
2014 Total 493.70  501.42  995.12 
Recommended Operating Budget Addenda