The 2008 Executive Budget Document
VSU Cooperative Extension and Agricultural Research Services
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 History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 3,390,285 | $ 3,905,431 | 83.75 |
2006 Appropriation | $ 4,143,322 | $ 4,020,832 | 83.75 |
2007 Appropriation | $ 4,459,525 | $ 4,049,546 | 83.75 |
2008 Appropriation | $ 4,522,430 | $ 4,051,166 | 83.75 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 4,522,430 | $ 4,051,166 | 83.75 |
2009 Addenda | $ 262,731 | $ 1,012,929 | (1.00) |
2009 Total | $ 4,785,161 | $ 5,064,095 | 82.75 |
2010 Base Budget | $ 4,522,430 | $ 4,051,166 | 83.75 |
2010 Addenda | $ 262,731 | $ 1,012,929 | (1.00) |
2010 Total | $ 4,785,161 | $ 5,064,095 | 82.75 |
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, $243,653 (GF) and $12,929 (NGF).
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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, $32,916 (GF).
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Adjust appropriation for grant fundsAdjusts the nongeneral fund appropriation for grants received by the extension service from various sources. For each year, $1.0 million (NGF).
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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, $9,725 (GF).
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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 $23,563 (GF) and one position. For 2010, a decrease of $23,563 (GF).