The 2011 Executive Budget Document
Norfolk State University
[
http://www.nsu.edu/
]
Mission Statement
Norfolk State University provides an affordable, high-quality education for an ethnically and culturally diverse student population, equipping them with the capability to become productive citizens who continuously contribute to a global and rapidly changing society.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 50,386,680 | $ 94,344,544 | $ 69,468,469 |
| 2008 Appropriation | $ 52,210,425 | $ 94,780,762 | $ 69,468,469 |
| 2009 Appropriation | $ 50,861,033 | $ 96,720,211 | $ 71,751,429 |
| 2010 Appropriation | $ 46,811,926 | $ 96,720,211 | $ 71,751,429 |
| 2011 Base Budget | $ 46,561,794 | $ 100,295,529 | $ 68,291,701 |
| 2011 Addenda | $ 0 | $ 2,201,551 | $ 0 |
| 2011 Total | $ 46,561,794 | $ 102,497,080 | $ 68,291,701 |
| 2012 Base Budget | $ 42,571,119 | $ 96,625,985 | $ 62,851,917 |
| 2012 Addenda | $ 0 | $ 2,120,000 | $ 0 |
| 2012 Total | $ 42,571,119 | $ 98,745,985 | $ 62,851,917 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 501.22 | 497.15 | 998.37 |
| 2008 Appropriation | 502.70 | 498.67 | 1,001.37 |
| 2009 Appropriation | 483.70 | 498.67 | 982.37 |
| 2010 Appropriation | 493.70 | 498.67 | 992.37 |
| 2011 Base Budget | 493.70 | 501.42 | 995.12 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 493.70 | 501.42 | 995.12 |
| 2012 Base Budget | 493.70 | 501.42 | 995.12 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 493.70 | 501.42 | 995.12 |
Capital Totals for the Biennium
| General Fund 2010-12 Biennium |
Nongeneral Fund 2010-12 Biennium |
Debt 2010-12 Biennium |
|---|---|---|
| $ 0 | $ 0 | $ 64,001,000 |
Recommended Operating Budget Addenda
-
Provide additional support for the materials science and engineering Ph.D. programProvides additional nongeneral fund support for the university's materials science and engineering program to foster its current efforts in the area of advanced materials for green energy.
FY 2011 FY 2012 Nongeneral Fund $ 120,000 $ 120,000
-
Adjust State Fiscal Stabilization Fund appropriationAdjusts the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009, due to technical revisions based on the U.S. Department of Education guidelines and the final actions of the 2010 General Assembly. These funds are used to support educational and general programs and student financial assistance.
FY 2011 FY 2012 Nongeneral Fund $ 81,551 $ 0
-
Increase nongeneral fund appropriation to reflect additional auxiliary enterprise program revenueAdjusts the auxiliary enterprise appropriation to reflect estimated increased expenditure activity in personnel services as well as utility increases, transportation, and other general operating costs.
FY 2011 FY 2012 Nongeneral Fund $ 2,000,000 $ 2,000,000