The 2008 Executive Budget Document
VPI Cooperative Extension And Agricultural Experiment Station
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 History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 55,586,242 | $ 17,480,996 | 1,076.42 |
2006 Appropriation | $ 58,356,956 | $ 17,791,865 | 1,108.42 |
2007 Appropriation | $ 63,290,406 | $ 18,068,054 | 1,120.42 |
2008 Appropriation | $ 65,241,346 | $ 18,100,754 | 1,127.42 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 65,241,346 | $ 18,100,754 | 1,127.42 |
2009 Addenda | $ 1,763,542 | $ 439,818 | (53.01) |
2009 Total | $ 67,004,888 | $ 18,540,572 | 1,074.41 |
2010 Base Budget | $ 65,241,346 | $ 18,100,754 | 1,127.42 |
2010 Addenda | $ 1,763,542 | $ 439,818 | (53.01) |
2010 Total | $ 67,004,888 | $ 18,540,572 | 1,074.41 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $3.2 million (GF) and $419,292 (NGF).
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Remove support for Beekeeper StudyRemoves one time funding for the Beekeeper Study authorized by the General Assembly in Chapter 847. For each year, a reduction of $250,000 (GF).
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Continue funding for the FY 2008 faculty salary increaseContinues funding for the faculty salary increase effective November 25, 2007. This includes support for the three percent increase provided by the Governor and the additional one percent increase approved by the 2006 General Assembly. For each year, $631,011 (GF).
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Transfer funds from Central Appropriations for faculty salariesTransfers funds from Central Appropriations for the one percent faculty salary increase provided in Chapter 847. For each year, $186,435 (GF).
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Correct funding for FY 2008 health insurance rate increaseAdjusts the agency budget to accurately reflect the rate increase allocation between the Cooperative Extension and Agricultural Experiment Station and the university. For each year, $385,791 (GF) and $20,526 (NGF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For 2009, a decrease of $2.4 million (GF) and 53.01 positions. For 2010, a decrease of $2.4 million (GF).