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 |
| 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 |