Virginia Polytechnic Institute and State University (208)
| Request Title | Provide additional nongeneral fund appropriation for increased enrollment |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Roanoke Area |
Description
|
Provides additional tuition and fee revenue for board-approved tuition increases and increased enrollment. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $9,100,024 | $9,100,024 | |
| 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 |
| 101 | Higher Education Instruction | $5,966,929 | $5,966,929 | |
| 104 | Higher Education Academic Support | $700,336 | $700,336 | |
| 105 | Higher Education Student Services | $326,085 | $326,085 | |
| 106 | Higher Education Institutional Support | $970,078 | $970,078 | |
| 107 | Operation And Maintenance Of Plant | $1,136,596 | $1,136,596 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0300 | Higher Education Operating | $9,100,024 | $9,100,024 |
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 02:02:10
