The 2009 Executive Budget Document
VPI Cooperative Extension and Agricultural Experiment Station
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 History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 55,586,242 | $ 17,480,996 | 1,076.42 |
| 2006 Appropriation | $ 58,356,956 | $ 17,791,865 | 1,108.42 |
| 2007 Appropriation | $ 63,290,406 | $ 18,068,054 | 1,120.42 |
| 2008 Appropriation | $ 65,441,346 | $ 18,100,754 | 1,127.42 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 67,004,888 | $ 18,540,572 | 1,074.41 |
| 2009 Addenda | $ (2,307,994) | $ 0 | 0.00 |
| 2009 Total | $ 64,696,894 | $ 18,540,572 | 1,074.41 |
| 2010 Base Budget | $ 67,004,888 | $ 18,540,572 | 1,074.41 |
| 2010 Addenda | $ (2,382,472) | $ 0 | 0.00 |
| 2010 Total | $ 64,622,416 | $ 18,540,572 | 1,074.41 |
Recommended Operating Budget Addenda
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Reflect Governor’s October reductions in agency budgetsReflects the reductions approved by Governor Kaine in October 2008 for 2009 and the corresponding continuation of savings in 2010. See Part D of this document for reduction details. For each year, a reduction of $2.3 million (GF).
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Implement targeted reductionsImplements targeted reductions for 2009 and 2010 included in Governor Kaine's 2008-2010 Budget Reduction Plan. Reduction details can be found in Part D of this document. For 2010, a decrease of $74,478 (GF).
Budget Reduction Strategies
October Reduction Strategies
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Implement higher education savings strategies
Institutions of higher education will implement strategies to capture savings through administrative streamlining, implementing program efficiencies and realignment. When identifying areas of savings, consideration will be given to preserving the core mission of the institution to ensure the delivery of quality instruction and student services. Included in this recommendation are estimated position reductions and layoffs for the Cooperative Extension and Agricultural Experiment Station. The institution will identify specific position reductions and layoffs upon approval of a final reduction plan by the Board of Visitors.
FY 2009 FY 2010 General Fund Savings $ (2,307,994) $ (2,307,994)
December Reduction Strategies
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Remove additional funding for pay practices
Removes the half-percent pay practices funding granted to Executive branch agencies in the 2006-08 biennium.
FY 2009 FY 2010 General Fund Savings $ 0 $ (74,478)