Virginia Community College System (260)
| Request Title | Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Budget reductions |
| Region | Multiple Regions |
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 | ($8,226,680) | ($8,226,680) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $23 | $9 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 101 | Higher Education Instruction | ($4,935,544) | ($3,858,240) | |
| 104 | Higher Education Academic Support | ($21,437) | ($1,870,341) | |
| 106 | Higher Education Institutional Support | ($2,669,104) | ($2,223,446) | |
| 107 | Operation And Maintenance Of Plant | ($600,595) | ($274,653) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | ($8,226,680) | ($8,226,680) | |
| 0300 | Higher Education Operating | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 101 | Higher Education Instruction | 0.00 | 0.00 | |
| 106 | Higher Education Institutional Support | 0.00 | 0.00 | |
| 107 | Operation and Maintenance Of Plant | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 04:05:44
