The 2011 Executive Budget Document
Christopher Newport University
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http://www.cnu.edu/
]
Mission Statement
Christopher Newport University provides educational and cultural opportunities that benefit CNU students, the residents of the Commonwealth of Virginia, and the nation. CNU provides outstanding academic programs, encourages service and leadership within the community, and provides opportunities for student involvement in nationally and regionally recognized research and arts programs.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 30,137,979 | $ 62,271,623 | $ 46,782,903 |
2008 Appropriation | $ 31,690,537 | $ 72,563,240 | $ 50,882,514 |
2009 Appropriation | $ 30,962,561 | $ 78,569,027 | $ 59,882,624 |
2010 Appropriation | $ 28,055,505 | $ 79,999,988 | $ 61,198,907 |
2011 Base Budget | $ 27,633,676 | $ 86,483,869 | $ 58,531,227 |
2011 Addenda | $ 0 | $ 676,723 | $ 0 |
2011 Total | $ 27,633,676 | $ 87,160,592 | $ 58,531,227 |
2012 Base Budget | $ 24,897,959 | $ 83,924,808 | $ 55,804,781 |
2012 Addenda | $ 0 | $ 308,100 | $ 0 |
2012 Total | $ 24,897,959 | $ 84,232,908 | $ 55,804,781 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 330.96 | 386.78 | 717.74 |
2008 Appropriation | 330.96 | 386.78 | 717.74 |
2009 Appropriation | 330.96 | 455.78 | 786.74 |
2010 Appropriation | 330.96 | 473.78 | 804.74 |
2011 Base Budget | 330.96 | 477.78 | 808.74 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 330.96 | 477.78 | 808.74 |
2012 Base Budget | 330.96 | 482.78 | 813.74 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 330.96 | 482.78 | 813.74 |
Capital Totals for the Biennium
General Fund 2010-12 Biennium |
Nongeneral Fund 2010-12 Biennium |
Debt 2010-12 Biennium |
---|---|---|
$ 0 | $ 500,000 | $ 48,235,000 |
Recommended Operating Budget Addenda
-
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 $ 58,823 $ 0
-
Increase nongeneral fund appropriation for approved tuition and fee revenueAdjusts the nongeneral fund appropriation level needed to incorporate the Board of Visitors approved tuition rates for 2010 - 2011.
FY 2011 FY 2012 Nongeneral Fund $ 617,900 $ 308,100
Recommended Capital Budget Addenda
-
Expand residential dining facilityAuthorizes the expansion of the residential dining facility known as the Hiden-Hussey Commons. The Commons is located adjacent to the Santoro Residence Hall and currently serves the residents of that building and those of James River Residence Hall. The expansion will provide 7,200 square feet of dining, kitchen and storage space and increase the seating capacity of the facility by 550 seats. The additional capacity will serve the residents of Residence Hall V. The project will be financed through the issuance of 9 (d) revenue bonds.
FY 2011 FY 2012 Bond Proceeds 0 3235000