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