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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Cooperative Extension and Agricultural Research Services   [ http://www.ext.vt.edu/ ]
Mission Statement
The Cooperative Extension and Agricultural Research Services 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 $ 4,758,619  $ 5,064,095  $ 5,948,390 
2010 Appropriation $ 4,726,286  $ 5,064,095  $ 5,948,390 
2011 Appropriation $ 5,104,160  $ 5,208,749  $ 5,098,559 
2012 Appropriation $ 5,110,671  $ 5,264,095  $ 5,098,559 
2013 Addenda $ 5,136,690  $ 5,281,048  $ 5,152,302 
2013 Addenda $ 0  $ 269,516  $ 269,516 
2013 Total $ 5,136,690  $ 5,550,564  $ 5,421,818 
2014 Addenda $ 5,172,810  $ 5,282,949  $ 5,152,302 
2014 Addenda $ 0  $ 1,078,059  $ 1,078,059 
2014 Total $ 5,172,810  $ 6,361,008  $ 6,230,361 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 30.75  52.00  82.75 
2010 Appropriation 30.75  52.00  82.75 
2011 Appropriation 30.75  52.00  82.75 
2012 Appropriation 30.75  52.00  82.75 
2013 Addenda 30.75  52.00  82.75 
2013 Addenda 0.00  15.00  15.00 
2013 Total 30.75  67.00  97.75 
2014 Addenda 30.75  52.00  82.75 
2014 Addenda 0.00  15.00  15.00 
2014 Total 30.75  67.00  97.75 
Recommended Operating Budget Addenda