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Decision Package
University of Virginia (207)
Request Title Increase the nongeneral fund appropriation to reflect additional tuition and fee revenue
Biennium 2014-2016
Budget Round Amended Bill
Category Technical Adjustment
Region Central Virginia
Description

Adjusts the nongeneral fund appropriation to provide sufficient authority, as approved by the board of visitors last summer, for additional tuition and fee revenue to support instructional activities and programs at the university.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $20,650,000 $20,650,000  
General Fund Positions 0.00 0.00  
Nongeneral Positions (66.26) (66.26)  
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 $15,139,100 $15,139,100
  104 Higher Education Academic Support $4,450,075 $4,450,075
  106 Higher Education Institutional Support $1,060,825 $1,060,825
By Fund Fund Code Fund Title FY 2014 FY 2015
  0300 Higher Education Operating $20,650,000 $20,650,000
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  104 Higher Education Academic Support (66.26) (66.26)


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:48:03