| FISCAL 2008 State M&O Budget by Approved Allocation
Methodology |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY 2007* |
|
FY 2008 |
|
Change |
| Organization/Division |
|
Budget |
|
Budget |
|
% |
|
|
|
|
|
|
|
|
|
| Alexandria
Provost |
|
|
699,913 |
|
567,007 |
|
-18.99% |
|
|
|
|
|
|
|
|
|
| Annandale
Provost |
|
|
952,884 |
|
780,373 |
|
-18.10% |
|
|
|
|
|
|
|
|
|
| Loudoun Provost |
|
|
424,750 |
|
352,083 |
|
-17.11% |
|
|
|
|
|
|
|
|
|
| Manassas
Provost |
|
|
334,750 |
|
285,111 |
|
-14.83% |
|
|
|
|
|
|
|
|
|
| Medical
Education Provost |
|
160,475 |
|
225,140 |
|
40.30% |
|
|
|
|
|
|
|
|
|
| Woodbridge
Provost |
|
455,115 |
|
392,822 |
|
-13.69% |
|
|
|
|
|
|
|
|
|
| ELI |
|
|
|
330,249 |
|
272,854 |
|
-17.38% |
|
|
|
|
|
|
|
|
|
| President'
Office |
|
|
72,042 |
|
60,554 |
|
-15.95% |
|
|
|
|
|
|
|
|
|
| Exc Vice
President of Academic & Student Svcs. |
335,267 |
|
281,802 |
|
-15.95% |
|
|
|
|
|
|
|
|
|
| Vice President of
Financial & Adm. Svcs. |
2,173,930 |
|
1,849,871 |
|
-14.91% |
|
|
|
|
|
|
|
|
|
| Vice President
of Workforce Development |
105,214 |
|
88,435 |
|
-15.95% |
|
|
|
|
|
|
|
|
|
| Vice President
of Information Technology |
1,445,658 |
|
1,215,118 |
|
-15.95% |
|
|
|
|
|
|
|
|
|
| Government
Affairs/Community Relations |
147,952 |
|
124,358 |
|
-15.95% |
|
|
|
|
|
|
|
|
|
| OIR Public
Relations/Marketing |
|
339,531 |
|
285,386 |
|
-15.95% |
|
|
|
|
|
|
|
|
|
| President's
Emergency Reserve |
|
19,958 |
|
16,775 |
|
-15.95% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
|
|
|
7,997,688 |
|
6,797,689 |
|
-15.00% |
|
* adjusted |
|
|
|
|
|
|
|
|
* Includes additional campus/division allocation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rev
6-15-07 BLP) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|