The 2012 Executive Budget Document
Virginia Institute of Marine Science
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http://www.vims.edu/
]
Mission Statement
The Virginia Institute of Marine Science conducts interdisciplinary research in coastal ocean and estuarine science, educates students and citizens, and provides advisory service to policy makers, industry, and the public.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 19,873,280 | $ 24,815,247 | $ 29,940,030 |
| 2010 Appropriation | $ 18,475,175 | $ 24,815,247 | $ 29,940,030 |
| 2011 Appropriation | $ 18,189,492 | $ 27,940,341 | $ 27,643,886 |
| 2012 Appropriation | $ 16,670,515 | $ 24,815,247 | $ 25,287,208 |
| 2013 Base Budget | $ 16,670,515 | $ 24,815,247 | $ 25,269,656 |
| 2013 Addenda | $ 678,557 | $ 82,615 | $ 224,348 |
| 2013 Total | $ 17,349,072 | $ 24,897,862 | $ 25,494,004 |
| 2014 Base Budget | $ 16,670,515 | $ 24,815,247 | $ 25,269,656 |
| 2014 Addenda | $ 681,238 | $ 82,615 | $ 224,348 |
| 2014 Total | $ 17,351,753 | $ 24,897,862 | $ 25,494,004 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 270.77 | 99.30 | 370.07 |
| 2010 Appropriation | 270.77 | 99.30 | 370.07 |
| 2011 Appropriation | 270.77 | 99.30 | 370.07 |
| 2012 Appropriation | 275.77 | 99.30 | 375.07 |
| 2013 Base Budget | 275.77 | 99.30 | 375.07 |
| 2013 Addenda | 4.00 | 0.00 | 4.00 |
| 2013 Total | 279.77 | 99.30 | 379.07 |
| 2014 Base Budget | 275.77 | 99.30 | 375.07 |
| 2014 Addenda | 4.00 | 0.00 | 4.00 |
| 2014 Total | 279.77 | 99.30 | 379.07 |
Recommended Operating Budget Addenda
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Distribute general fund appropriation among educational and general programsDistributes general fund appropriation among the educational and general programs to accurately reflect the institution's internal operations.
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Establish faculty positionsProvides for the hiring of new faculty at the institute who will provide instructional, research, and advisory services consistent with the objectives of the Higher Education Opportunity Act of 2011.
FY 2013 FY 2014 General Fund $ 525,000 $ 525,000 Authorized Positions $ 4 $ 4
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Establish nongeneral fund appropriation to support the eminent scholars programEstablishes a nongeneral fund matching appropriation to support the eminent scholars program.
FY 2013 FY 2014 Nongeneral Fund $ 75,000 $ 75,000
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Distribute Central Appropriation amounts to agency budgetsAdjusts the institution's 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 $ 137,648 $ 137,648 Nongeneral Fund $ 7,615 $ 7,615
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Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2013 FY 2014 General Fund $ 15,909 $ 18,590