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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Christopher Newport University   [ http://www.cnu.edu/ ]
Mission Statement
Christopher Newport University provides educational and cultural opportunities that benefit CNU students, the residents of the Commonwealth of Virginia, and the nation. CNU provides outstanding academic programs, encourages service and leadership within the community, and provides opportunities for student involvement in nationally and regionally recognized research and arts programs.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 30,962,561  $ 78,569,027  $ 63,530,652 
2010 Appropriation $ 28,055,505  $ 79,999,988  $ 64,846,935 
2011 Appropriation $ 27,333,676  $ 87,160,592  $ 58,381,227 
2012 Appropriation $ 26,257,071  $ 84,232,908  $ 55,571,830 
2013 Base Budget $ 26,257,071  $ 84,232,908  $ 55,571,830 
2013 Addenda $ 1,953,499  $ 527,200  $ 474,869 
2013 Total $ 28,210,570  $ 84,760,108  $ 56,046,699 
2014 Base Budget $ 26,257,071  $ 84,232,908  $ 55,571,830 
2014 Addenda $ 1,956,251  $ 527,200  $ 474,869 
2014 Total $ 28,213,322  $ 84,760,108  $ 56,046,699 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 330.96  455.78  786.74 
2010 Appropriation 330.96  473.78  804.74 
2011 Appropriation 330.96  477.78  808.74 
2012 Appropriation 330.96  482.78  813.74 
2013 Base Budget 330.96  482.78  813.74 
2013 Addenda 7.00  18.00  25.00 
2013 Total 337.96  500.78  838.74 
2014 Base Budget 330.96  482.78  813.74 
2014 Addenda 7.00  18.00  25.00 
2014 Total 337.96  500.78  838.74 
Recommended Operating Budget Addenda