Virginia Community College System (260)
| Request Title | Provide additional appropriation for auxiliary, student financial assistance and workforce development programs |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Provides additional appropriation for nongeneral fund programs to account for increased revenues. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $19,300,000 | $19,300,000 | |
| General Fund Positions | 0.00 | 0.00 | |
| 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 |
| 106 | Higher Education Institutional Support | $3,000,000 | $3,000,000 | |
| 108 | Higher Education Student Financial Assistance | $1,300,000 | $1,300,000 | |
| 534 | Economic Development Services | $12,000,000 | $12,000,000 | |
| 809 | Higher Education Auxiliary Enterprises | $3,000,000 | $3,000,000 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0301 | Federal | $6,000,000 | $6,000,000 | |
| 0302 | Foundation/Other Grants/Contracts | $1,000,000 | $1,000,000 | |
| 0303 | Indirect Cost Recovery | $3,000,000 | $3,000,000 | |
| 0306 | Auxiliary Enterprise | $3,000,000 | $3,000,000 | |
| 0317 | Student Financial Assistance | $300,000 | $300,000 | |
| 0319 | Workforce Development Program Fund | $6,000,000 | $6,000,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 02:20:57
