Virginia Polytechnic Institute and State University (208)
| Request Title | Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Savings Strategy |
| Region | None |
Description
|
Distributes the higher education savings as required by Item 471.20, Chapter 3, 2014 Virginia Acts of Assembly, Special Session I. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | ($6,133,525) | ($6,133,525) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | (21.00) | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 101 | Higher Education Instruction | ($3,414,689) | ($3,553,730) | |
| 104 | Higher Education Academic Support | ($1,957,700) | ($1,388,016) | |
| 105 | Higher Education Student Services | ($192,472) | ($136,463) | |
| 106 | Higher Education Institutional Support | ($236,398) | ($518,261) | |
| 107 | Operation And Maintenance Of Plant | ($332,266) | ($537,055) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | ($6,133,525) | ($6,133,525) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 101 | Higher Education Instruction | 0.00 | (12.00) | |
| 106 | Higher Education Institutional Support | 0.00 | (4.00) | |
| 107 | Operation and Maintenance Of Plant | 0.00 | (5.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 12:41:16
