The 2010 Executive Budget Document
VSU Cooperative Extension and Agricultural Research Services
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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 | |
---|---|---|---|
2007 Appropriation | $ 4,459,525 | $ 4,049,546 | $ 5,566,523 |
2008 Appropriation | $ 4,522,430 | $ 4,051,166 | $ 5,566,523 |
2009 Appropriation | $ 4,758,619 | $ 5,064,095 | $ 5,948,390 |
2010 Appropriation | $ 4,752,034 | $ 5,064,095 | $ 5,161,438 |
2011 Base Budget | $ 4,752,034 | $ 5,064,095 | $ 5,161,438 |
2011 Addenda | $ (88,627) | $ 140,205 | $ (62,879) |
2011 Total | $ 4,663,407 | $ 5,204,300 | $ 5,098,559 |
2012 Base Budget | $ 4,752,034 | $ 5,064,095 | $ 5,161,438 |
2012 Addenda | $ (171,363) | $ 0 | $ (62,879) |
2012 Total | $ 4,580,671 | $ 5,064,095 | $ 5,098,559 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 31.75 | 52.00 | 83.75 |
2008 Appropriation | 31.75 | 52.00 | 83.75 |
2009 Appropriation | 30.75 | 52.00 | 82.75 |
2010 Appropriation | 30.75 | 52.00 | 82.75 |
2011 Base Budget | 30.75 | 52.00 | 82.75 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 30.75 | 52.00 | 82.75 |
2012 Base Budget | 30.75 | 52.00 | 82.75 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 30.75 | 52.00 | 82.75 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($62,879) ($62,879)
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Implement higher education savings strategiesImplements strategies to capture savings through administrative streamlining, effecting program efficiencies and realignment. When identifying areas of savings, the institutions will give consideration to preserving the core mission to ensure the delivery of quality instruction and student services. A portion of the reductions to higher education institutions will be offset with the use of revenue from the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009.
FY 2011 FY 2012 General Fund ($25,748) ($108,484)
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Utilize State Fiscal Stabilization Fund for general fund supported programsUtilizes the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009 designated for higher education to support educational and general programs and student financial assistance.
FY 2011 FY 2012 Nongeneral Fund $140,205 $0