The 2012 Executive Budget Document
Virginia Cooperative Extension and Agricultural Experiment Station
[
http://www.ext.vt.edu/
]
Mission Statement
The Virginia Cooperative Extension and Agricultural Experiment Station enables individuals to improve their lives through agricultural research innovations and educational programs that use scientific knowledge focused on issues and needs.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 64,696,894 | $ 18,540,572 | $ 78,800,875 |
| 2010 Appropriation | $ 63,547,485 | $ 18,540,572 | $ 78,800,875 |
| 2011 Appropriation | $ 62,497,469 | $ 23,446,345 | $ 70,634,870 |
| 2012 Appropriation | $ 59,537,854 | $ 18,540,572 | $ 70,634,870 |
| 2013 Base Budget | $ 59,537,854 | $ 18,540,572 | $ 72,018,082 |
| 2013 Addenda | $ 453,941 | $ 113,802 | $ (4,396,259) |
| 2013 Total | $ 59,991,795 | $ 18,654,374 | $ 67,621,823 |
| 2014 Base Budget | $ 59,537,854 | $ 18,540,572 | $ 72,018,082 |
| 2014 Addenda | $ 453,941 | $ 113,802 | $ (4,396,259) |
| 2014 Total | $ 59,991,795 | $ 18,654,374 | $ 67,621,823 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 689.94 | 384.47 | 1,074.41 |
| 2010 Appropriation | 689.94 | 384.47 | 1,074.41 |
| 2011 Appropriation | 689.94 | 384.47 | 1,074.41 |
| 2012 Appropriation | 721.94 | 384.47 | 1,106.41 |
| 2013 Base Budget | 721.94 | 384.47 | 1,106.41 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 721.94 | 384.47 | 1,106.41 |
| 2014 Base Budget | 721.94 | 384.47 | 1,106.41 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 721.94 | 384.47 | 1,106.41 |
Recommended Operating Budget Addenda
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 453,941 $ 453,941 Nongeneral Fund $ 113,802 $ 113,802
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Align nongeneral fund appropriation authorityAligns the Cooperative Extension and Agriculture Research Station resources and positions to more accurately reflect the division's internal budget.