The 2011 Executive Budget Document
Virginia Cooperative Extension and Agricultural Experiment Station
[
http://www.ext.vt.edu/
]
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 Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 63,290,406 | $ 18,068,054 | $ 66,697,557 |
2008 Appropriation | $ 65,441,346 | $ 18,100,754 | $ 66,697,557 |
2009 Appropriation | $ 64,696,894 | $ 18,540,572 | $ 73,256,199 |
2010 Appropriation | $ 63,547,485 | $ 18,540,572 | $ 73,256,199 |
2011 Base Budget | $ 62,497,469 | $ 23,296,946 | $ 70,634,870 |
2011 Addenda | $ 0 | $ 149,399 | $ 0 |
2011 Total | $ 62,497,469 | $ 23,446,345 | $ 70,634,870 |
2012 Base Budget | $ 58,043,444 | $ 18,540,572 | $ 70,634,870 |
2012 Addenda | $ 494,410 | $ 0 | $ 0 |
2012 Total | $ 58,537,854 | $ 18,540,572 | $ 70,634,870 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 735.95 | 384.47 | 1,120.42 |
2008 Appropriation | 742.95 | 384.47 | 1,127.42 |
2009 Appropriation | 689.94 | 384.47 | 1,074.41 |
2010 Appropriation | 689.94 | 384.47 | 1,074.41 |
2011 Base Budget | 689.94 | 384.47 | 1,074.41 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 689.94 | 384.47 | 1,074.41 |
2012 Base Budget | 689.94 | 384.47 | 1,074.41 |
2012 Addenda | 7.00 | 0.00 | 7.00 |
2012 Total | 696.94 | 384.47 | 1,081.41 |
Capital Totals for the Biennium
General Fund 2010-12 Biennium |
Nongeneral Fund 2010-12 Biennium |
Debt 2010-12 Biennium |
---|---|---|
$ 0 | $ 5,000,000 | $ 0 |
Recommended Operating Budget Addenda
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Increase support for agricultural innovation, security, and sustainabilitySupports the implementation of the restructuring plan, as required by the 2010 General Assembly, that includes emphasis on the continued delivery of services in the field through regional programming while maintaining a local presence for Extension, consolidation of administrative functions to create operational efficiencies, and campus-field linkages and professional development to ensure that the most current research-based information is available to the citizens of the Commonwealth.
FY 2011 FY 2012 General Fund $ 0 $ 494,410 Authorized Positions $ 0 $ 7
-
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 $ 149,399 $ 0