The 2011 Executive Budget Document
Virginia Institute of Marine Science
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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 | $ 18,475,175 | $ 24,815,247 | $ 29,451,061 |
2011 Base Budget | $ 18,189,492 | $ 27,891,590 | $ 27,643,886 |
2011 Addenda | $ 0 | $ 48,751 | $ 0 |
2011 Total | $ 18,189,492 | $ 27,940,341 | $ 27,643,886 |
2012 Base Budget | $ 16,060,127 | $ 24,815,247 | $ 24,851,839 |
2012 Addenda | $ 0 | $ 0 | $ 0 |
2012 Total | $ 16,060,127 | $ 24,815,247 | $ 24,851,839 |
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
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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 $ 48,751 $ 0