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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Virginia State University   [ http://www.vsu.edu/ ]
Mission Statement
Virginia State University promotes and sustains academic programs that integrate instruction, research, and extension/public service in a design most responsive to the needs and endeavors of individuals and groups within its scope of influence. The University is dedicated to the promotion of knowledgeable, perceptive, and humane citizens secure in their self-awareness, equipped for personal fulfillment, sensitive to the needs and aspirations of others, and committed to assuming productive roles in a challenging and ever-changing global society.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 36,827,353  $ 80,707,270  $ 48,883,953 
2010 Appropriation $ 35,208,828  $ 91,284,023  $ 49,226,656 
2011 Appropriation $ 35,206,759  $ 98,234,961  $ 55,581,629 
2012 Appropriation $ 33,392,350  $ 99,732,982  $ 55,581,629 
2013 Addenda $ 35,574,323  $ 113,429,713  $ 56,062,126 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 35,574,323  $ 113,429,713  $ 56,062,126 
2014 Addenda $ 35,843,444  $ 116,463,344  $ 56,062,126 
2014 Addenda $ 255,980  $ 3,500,000  $ 0 
2014 Total $ 36,099,424  $ 119,963,344  $ 56,062,126 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 315.37  454.69  770.06 
2010 Appropriation 318.37  454.69  773.06 
2011 Appropriation 318.37  454.69  773.06 
2012 Appropriation 318.37  454.69  773.06 
2013 Addenda 326.77  458.29  785.06 
2013 Addenda 0.00  0.00  0.00 
2013 Total 326.77  458.29  785.06 
2014 Addenda 329.97  460.09  790.06 
2014 Addenda 0.00  0.00  0.00 
2014 Total 329.97  460.09  790.06 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 0  $ 0  $ 35,547,000 
Recommended Operating Budget Addenda