The 2013 Executive Budget Document
Cooperative Extension and Agricultural Research Services
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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 | |
---|---|---|---|
2009 Appropriation | $ 4,758,619 | $ 5,064,095 | $ 5,948,390 |
2010 Appropriation | $ 4,726,286 | $ 5,064,095 | $ 5,948,390 |
2011 Appropriation | $ 5,104,160 | $ 5,208,749 | $ 5,098,559 |
2012 Appropriation | $ 5,110,671 | $ 5,264,095 | $ 5,098,559 |
2013 Addenda | $ 5,136,690 | $ 5,281,048 | $ 5,152,302 |
2013 Addenda | $ 0 | $ 269,516 | $ 269,516 |
2013 Total | $ 5,136,690 | $ 5,550,564 | $ 5,421,818 |
2014 Addenda | $ 5,172,810 | $ 5,282,949 | $ 5,152,302 |
2014 Addenda | $ 0 | $ 1,078,059 | $ 1,078,059 |
2014 Total | $ 5,172,810 | $ 6,361,008 | $ 6,230,361 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 30.75 | 52.00 | 82.75 |
2010 Appropriation | 30.75 | 52.00 | 82.75 |
2011 Appropriation | 30.75 | 52.00 | 82.75 |
2012 Appropriation | 30.75 | 52.00 | 82.75 |
2013 Addenda | 30.75 | 52.00 | 82.75 |
2013 Addenda | 0.00 | 15.00 | 15.00 |
2013 Total | 30.75 | 67.00 | 97.75 |
2014 Addenda | 30.75 | 52.00 | 82.75 |
2014 Addenda | 0.00 | 15.00 | 15.00 |
2014 Total | 30.75 | 67.00 | 97.75 |
Recommended Operating Budget Addenda
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Increase nongeneral fund positions and appropriationsAdjusts the division's nongeneral fund appropriation to support increased federal grant and contract activity. The additional positions allow the division to increase research expertise, support new priorities, and address new client needs.
FY 2013 FY 2014 Nongeneral Fund $ 269,516 $ 1,078,059 Authorized Positions 15.00 15.00