The 2011 Executive Budget Document
Cooperative Extension and Agricultural Research Services
[
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 | $ 4,726,286 | $ 5,064,095 | $ 5,948,390 |
| 2011 Base Budget | $ 5,104,160 | $ 5,204,300 | $ 5,098,559 |
| 2011 Addenda | $ 0 | $ 4,449 | $ 0 |
| 2011 Total | $ 5,104,160 | $ 5,208,749 | $ 5,098,559 |
| 2012 Base Budget | $ 4,580,671 | $ 5,064,095 | $ 5,098,559 |
| 2012 Addenda | $ 530,000 | $ 200,000 | $ 0 |
| 2012 Total | $ 5,110,671 | $ 5,264,095 | $ 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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Adjust funding to meet the 100 percent match for federal fundsIncreases funding to meet the required general fund matching requirement on federal funds and provides additional nongeneral fund appropriation authority to support federal research grants.
FY 2011 FY 2012 General Fund $ 0 $ 530,000 Nongeneral Fund $ 0 $ 200,000
-
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 $ 4,449 $ 0