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Virginia Department of Planning and Budget

The 2013 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  $ 73,256,199 
2010 Appropriation $ 63,547,485  $ 18,540,572  $ 73,256,199 
2011 Appropriation $ 62,497,469  $ 23,446,345  $ 70,634,870 
2012 Appropriation $ 59,537,854  $ 18,540,572  $ 70,634,870 
2013 Addenda $ 60,491,795  $ 18,654,374  $ 67,621,823 
2013 Total $ 60,491,795  $ 18,654,374  $ 67,621,823 
2014 Addenda $ 61,184,559  $ 18,690,835  $ 67,621,823 
2014 Total $ 61,184,559  $ 18,690,835  $ 67,621,823 
Authorized Position Summary
  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 Addenda 721.94  384.47  1,106.41 
2013 Total 721.94  384.47  1,106.41 
2014 Addenda 721.94  384.47  1,106.41 
2014 Total 721.94  384.47  1,106.41