------------------------------------------------------------- Table 9-1 Virginia Cooperative Extension Service Budget for 1976-1986 (even years only) (in thousands) ------------------------------------------------------------- ------------------------------------------------------------- State Local Federal Total Percent Year Dollars %Dollars %Dollars % Budget Increase 1976 7,840 53 1,735 12 5,203 35 14,778 1978 11,521 58 2,165 11 6,144 31 19,830 34 1980 15,155 62 2,624 11 6,550 27 24,329 23 1982 18,057 63 3,425 12 7,384 26 28,866 19 1984 19,050 61 3,832 12 8,184 26 31,066 8 1986 23,869 64 4,372 12 9,045 24 37,286 20 Source: Virginia Cooperative Extension Service Financial Reports ------------------------------------------------------------- ------------------------------------------------------------- Table 9-2 Virginia Cooperative Extension Service Budget FY 86 ------------------------------------------------------------- ------------------------------------------------------------- Category Dollars Percent Faculty Salaries 9,028,797 25.36 Classified Salaries 15,228,598 42.78 Fringe Benefits 5,505,370 15.46 Operating Allocations 5,836,615 16.40 Total 35,599,380 100.00 Source: Virginia Cooperative Extension Service Financial Report ------------------------------------------------------------- ------------------------------------------------------------- Table 9-3 VPI&SU Extension Division Grants and Contracts 1976-1986 (even years only) ------------------------------------------------------------- ------------------------------------------------------------- Year Dollars 1976 1,050,000 1978 1,642,500 1980 3,019,888 1982 5,383,302 1984 5,694,935 1986 4,683,035 Source: Virginia Cooperative Extension Service Financial Report ------------------------------------------------------------- ------------------------------------------------------------- Table 9-4 Faculty Positions Authorized For the Extension Division 1965, 1976, and 1986 and Filled in 1986 ------------------------------------------------------------- ------------------------------------------------------------- Authorized Positions Filled Positions University Unit 1965 1976 1986 1986 College of -- Agriculture and Life Sciences 99.82 95.27 94.96 Architecture and Urban Studies 7.00 1.50 1.50 Arts and Sciences .... 7.71 2.00 2.00 Business .... 7.25 1.00 1.00 Education .... 41.00 13.00 13.00 Engineering 2.00 6.25 5.0 5.0 Human Resources 9.33 17.32 14.97 11.94 Veterinary Medicine 2.10 3.66 16.51 13.34* Extension Division -- Administration 3.00 7.00 8.00 7.90 District Staff 18.00 26.00 22.00 21.00 4-H 8.00 7.00 8.65 7.00 Community Resource Development 4.00 4.50 4.50 Agriculture & Natural Resources 1.10 1.00 1.00 Chemicals, Drugs, & Pesticides 3.00 2.00 2.00 Home Economics 1.00 5.00 3.35 2.75 Center for Continuing Education 3.90 .... .... Center for Volunteer Development .... 6.00 6.00** Support Systems 1.75 6.75 12.00 12.00 Total 123.38 254.76 216.72 213.96*** ------------------------------------------------------------- * Veterinary Medicine was in the College of Agriculture in 1965. The College of Veterinary Medicine was established effective July 1, 1975. The 12.85 increase in authorized positions was the result of biennial appropriations. ** Continuation of grant-funded project. *** On July 1, 1980 37.01 faculty and 2.00 administrators were transferred to the teaching budget for off-campus instruction. Source: VPI&SU Personnel Data Base ------------------------------------------------------------ ------------------------------------------------------------- Table 9-5 Extension Agent Salary Structure Showing Effect of Performance Level on Increase ------------------------------------------------------------- ------------------------------------------------------------- Beginning Performance Level Year* Salary Outstanding Average Unacceptable 1 21,889 996 996 0 2 22,885 1,051 1,051 0 3 23,936 1,092 1,092 0 4 25,028 1,132 1,132 0 5 26,160 1,187 1,187 0 6 27,347 1,255 1,255 0 7 28,602 1,296 1,296 0 8 29,898 0 0 0 * Year and step in the scale are the same. Source: State Classified Salary Scale ------------------------------------------------------------- ------------------------------------------------------------- Table 9-6 Attendance at Educational Activities Conducted by the Continuing Education Program Fiscal Years 1984, 1985, and 1986 ------------------------------------------------------------- ------------------------------------------------------------- University Unit FY 84 FY 85 FY 86 Agriculture and Life Sciences 3012 4818 Architecture and Urban Studies 422 330 Arts and Sciences 1532 1587 1703 Business 2488 2575 2428 Education 753 1020 523 Engineering 2589 2694 2458 Human Resources 107 431 54 Veterinary Medicine 391 570 579 Extension Division 5978 5201 4559 Total 16296 17512 17452 Source: Extension Division, Continuing Education Program Records ------------------------------------------------------------- ------------------------------------------------------------- Table 9-7 Educational Activities at On- and Off-Campus Sites Conducted Through the Continuing Education Program Fiscal Years 1984, 1985, and 1986 ------------------------------------------------------------- ------------------------------------------------------------- Location FY 84 FY 85 FY 86 On Campus 175 179 166 Off Campus 159 216 172 Total 334 395 338 Source: Extension Division, Continuing Education Program Records ------------------------------------------------------------- ------------------------------------------------------------- Table 9-8 Number of Educational Activities by University Unit Conducted Through the Continuing Education Program Fiscal Years 1984, 1985, and 1986 ------------------------------------------------------------- ------------------------------------------------------------- University Unit FY 84 FY 85 FY 86 Agriculture and Life Sciences 39 41 Architecture and Urban Studies 16 17 Arts and Sciences 38 44 38 Business 100 115 98 Education 16 19 15 Engineering 36 47 40 Human Resources 2 6 1 Veterinary Medicine 11 13 13 Extension Division 76 96 75 Total 334 395 338 Source: Extension Division, Continuing Education Program Records ------------------------------------------------------------- ------------------------------------------------------------- Table 9-9 University-Related Sites for Educational Activities ------------------------------------------------------------- ------------------------------------------------------------- 4-H Educational Centers Holiday Lake Southeast Appomattox Wakefield Jamestown Southwest Williamsburg Abingdon Northern Virginia West Central Front Royal Wirtz Continuing Education Centers Donaldson Brown Southern Piedmont Blacksburg Blackstone Reynolds Homestead Tidewater Critz Suffolk Other Sites Northern Virginia Washinton-Alexandria Graduate Center Center Falls Church Alexendria ------------------------------------------------------------- ------------------------------------------------------------- Table 9-10 Undergraduate Degrees Awarded in the International Studies Program 1969 to 1987 ------------------------------------------------------------- ------------------------------------------------------------- Degrees Degrees Year Awarded Year Awarded 1969 2 1979 12 1970 4 1980 7 1971 1 1981 6 1972 1 1982 7 1973 1 1983 7 1974 3 1984 13 1975 9 1985 12 1976 3 1986 18 1977 6 1987 20 1978 12 ------------------------------------------------------------- ------------------------------------------------------------- Table 9-11 Undergraduate Degrees Awarded in the Foreign Languages Department 1984 to 1986 ------------------------------------------------------------- ------------------------------------------------------------- French German Spanish 1984 1 2 4 1985 2 0 8 1986 0 2 14 ------------------------------------------------------------- ------------------------------------------------------------- Table 9-12 Study Abroad Programs Sponsored by VPI&SU ------------------------------------------------------------- ------------------------------------------------------------- Year Number of Programs Number of Students 1981 5 165 1982 3 37 1983 2 74 1984 3 99 1985 2 72 ------------------------------------------------------------- ------------------------------------------------------------- Table 9-13 Participation by VPI&SU in the International Study Exchange Program ------------------------------------------------------------- ------------------------------------------------------------- Students Academic Students Academic Outbound Quarters Inbound Quarters 1982-83 2 2 2 2 1983-84 3 9 4 10 1984-85 4 11 5 14 1985-86 10 27 10 25 1986-87 9 27 11 30 ------------------------------------------------------------- ------------------------------------------------------------- Table 9-14 Student Fulbright Applicants ------------------------------------------------------------- ------------------------------------------------------------- Number of Students Year Funded Not Funded 1978 0 1 1979 0 3 1980 1 3 1981 1 0 1982 2 5 1983 2 3 1984 1 2 1985 1 10 1986 1 4 ------------------------------------------------------------- ------------------------------------------------------------- Table 9-15 Summary of Short-Term AID Participant Trainees (Non-Degree) ------------------------------------------------------------- ------------------------------------------------------------- Participants by Subject Area Agriculture Development 40 Apple Growing 25 Computer Science 4 Extension 36 Management 18 University Administration 4 Miscellaneous 36 TOTAL 163 Participants by Region Number Africa 48 Asia/Near East 63 Latin America/Caribbean 37 Europe 15 Total Number of Participants 1983 17 1984 34 1985 69 1986 43 ------------------------------------------------------------- ------------------------------------------------------------- Table 9-16 Summary of Long-Term AID Participant Trainees (Degree) ------------------------------------------------------------- ------------------------------------------------------------- Country Number Major(s) Beginning Ending Sri Lanka 12 Animal Science 1979 1986 (in groups of 3) Agricultural Engineering Agricultural Education Agricultural Economics Food Science Statistics Sri Lanka 17 Agronomy 1983 1985 Horticulture Plant Pathology Nepal 2 Forest Management 1981 1983 Nepal 2 Forestry 1983 1985 Fisheries & Wildlife Mali 19 Various Agricultural Fields 1992 Zambia 9 Agricultural Planning 1992 ------------------------------------------------------------- ------------------------------------------------------------- Table 9-17 Participants in Programs at the Cranwell International Center, 1986 ------------------------------------------------------------- ------------------------------------------------------------- February 837 June 672 October 2536 March 810 July 236 November 1837 April 668 August 499 December 674 May 1120 September 2026 -------------------------------------------------------------