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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Virginia Institute of Marine Science   [ 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  $ 29,451,061 
2010 Appropriation $ 18,475,175  $ 24,815,247  $ 29,451,061 
2011 Appropriation $ 18,189,492  $ 27,940,341  $ 27,643,886 
2012 Appropriation $ 16,670,515  $ 24,815,247  $ 25,287,208 
2013 Addenda $ 17,399,072  $ 24,897,862  $ 25,494,004 
2013 Total $ 17,399,072  $ 24,897,862  $ 25,494,004 
2014 Addenda $ 17,553,681  $ 24,908,331  $ 25,494,004 
2014 Total $ 17,553,681  $ 24,908,331  $ 25,494,004 
Authorized Position Summary
  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 Addenda 279.77  99.30  379.07 
2013 Total 279.77  99.30  379.07 
2014 Addenda 279.77  99.30  379.07 
2014 Total 279.77  99.30  379.07 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 0  $ 0  $ 8,050,000