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Base Budget Adjustment
Radford University (217)
Request Title Provide additional appropriation for increased student enrollment
Biennium 2014-2016
Budget Round Initial Bill
Description

Provides additional nongeneral fund appropriation to accomodate increased enrollment, supported by anticipated revenue from board-approved tuition and fees.

Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  101 Higher Education Instruction $2,066,829 $2,066,829
  103 Higher Education Public Services $49 $49
  104 Higher Education Academic Support $296,668 $296,668
  105 Higher Education Student Services $163,305 $163,305
  106 Higher Education Institutional Support $530,211 $530,211
  107 Operation And Maintenance Of Plant $292,938 $292,938
By Fund Fund Code Fund Title FY 2014 FY 2015
  0300 Higher Education Operating $3,350,000 $3,350,000
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 05:53:23