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Virginia Department of Planning and Budget

The 2013 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  $ 59,882,624 
2010 Appropriation $ 28,055,505  $ 79,999,988  $ 61,198,907 
2011 Appropriation $ 27,333,676  $ 87,160,592  $ 58,381,227 
2012 Appropriation $ 26,257,071  $ 84,232,908  $ 55,571,830 
2013 Addenda $ 28,108,907  $ 84,760,108  $ 56,046,699 
2013 Addenda $ 0  $ 10,723,792  $ 3,297,400 
2013 Total $ 28,108,907  $ 95,483,900  $ 59,344,099 
2014 Addenda $ 28,415,248  $ 84,955,082  $ 56,541,558 
2014 Addenda $ 275,987  $ 11,495,654  $ 3,297,400 
2014 Total $ 28,691,235  $ 96,450,736  $ 59,838,958 
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 Addenda 337.96  500.78  838.74 
2013 Addenda 0.00  0.00  0.00 
2013 Total 337.96  500.78  838.74 
2014 Addenda 337.96  500.78  838.74 
2014 Addenda 0.00  0.00  0.00 
2014 Total 337.96  500.78  838.74 
Recommended Operating Budget Addenda