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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Virginia Commonwealth University   [ http://www.vcu.edu/ ]
Mission Statement
Virginia Commonwealth University is a public, urban, research university, supported by Virginia to serve the people of the state and the nation. The university provides a fertile and stimulating environment for learning, teaching, research, creative expression, and public service.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 211,006,855  $ 660,667,701  $ 454,511,256 
2010 Appropriation $ 184,466,661  $ 687,219,660  $ 461,789,480 
2011 Appropriation $ 182,964,379  $ 760,511,620  $ 588,120,194 
2012 Appropriation $ 171,074,197  $ 736,939,400  $ 544,858,170 
2013 Base Budget $ 171,074,197  $ 736,939,400  $ 584,196,480 
2013 Addenda $ 10,634,827  $ 27,192,814  $ 20,810,849 
2013 Total $ 181,709,024  $ 764,132,214  $ 605,007,329 
2014 Base Budget $ 171,074,197  $ 736,939,400  $ 584,196,480 
2014 Addenda $ 10,400,220  $ 27,192,814  $ 20,810,849 
2014 Total $ 181,474,417  $ 764,132,214  $ 605,007,329 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 1,507.80  3,674.29  5,182.09 
2010 Appropriation 1,507.80  3,792.29  5,300.09 
2011 Appropriation 1,507.80  3,792.29  5,300.09 
2012 Appropriation 1,507.80  3,792.29  5,300.09 
2013 Base Budget 1,507.80  3,792.29  5,300.09 
2013 Addenda 0.00  0.00  0.00 
2013 Total 1,507.80  3,792.29  5,300.09 
2014 Base Budget 1,507.80  3,792.29  5,300.09 
2014 Addenda 0.00  0.00  0.00 
2014 Total 1,507.80  3,792.29  5,300.09 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 0  $ 0  $ 30,000,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda