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The 2010 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
2007 Appropriation $ 19,303,300  $ 24,274,904  $ 27,277,041 
2008 Appropriation $ 20,409,864  $ 24,311,155  $ 27,720,000 
2009 Appropriation $ 19,873,280  $ 24,815,247  $ 29,451,061 
2010 Appropriation $ 19,137,857  $ 24,815,247  $ 28,374,962 
2011 Base Budget $ 19,137,857  $ 24,815,247  $ 28,374,962 
2011 Addenda $ (948,365)  $ 3,076,343  $ (731,076) 
2011 Total $ 18,189,492  $ 27,891,590  $ 27,643,886 
2012 Base Budget $ 19,137,857  $ 24,815,247  $ 28,374,962 
2012 Addenda $ (3,077,730)  $ 0  $ (731,076) 
2012 Total $ 16,060,127  $ 24,815,247  $ 27,643,886 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 270.77  99.30  370.07 
2008 Appropriation 270.77  99.30  370.07 
2009 Appropriation 270.77  99.30  370.07 
2010 Appropriation 270.77  99.30  370.07 
2011 Base Budget 270.77  99.30  370.07 
2011 Addenda 0.00  0.00  0.00 
2011 Total 270.77  99.30  370.07 
2012 Base Budget 270.77  99.30  370.07 
2012 Addenda 0.00  0.00  0.00 
2012 Total 270.77  99.30  370.07 
Recommended Operating Budget Addenda