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Base Budget Adjustment
Christopher Newport University (242)
Request Title Provide appropriation for tuition and fees
Biennium 2014-2016
Budget Round Initial Bill
Description

Increases nongeneral fund appropriation and positions for education and general programs, supported by anticipated nongeneral fund revenues from board-approved increases in tuition and fees.

Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  101 Higher Education Instruction $656,515 $656,515
  104 Higher Education Academic Support $90,000 $90,000
  105 Higher Education Student Services $328,997 $328,997
  106 Higher Education Institutional Support $136,742 $136,742
  107 Operation And Maintenance Of Plant $310,176 $310,176
By Fund Fund Code Fund Title FY 2014 FY 2015
  0300 Higher Education Operating $1,522,430 $1,522,430
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:12:46