Open work item in PB work tray
Decision Package
Virginia Military Institute (211)
Request Title Add faculty and staff for new Computer Information Science program
Biennium 2014-2016
Budget Round Initial Bill
Category New general fund spending initiatives
Region Shenandoah Area
Description

Provides funding and staff to support the new Computer Information Science program. Beginning this academic year, the Institute began offering a new bachelor of science degree in Computer and Information Sciences. The new major is intended to encourage increased Science, Technology, Engineering and Mathematics (STEM) majors in the high-demand area of information technology and computing,

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $101,428 $101,428  
Nongeneral Fund Dollars $49,957 $49,957  
General Fund Positions 0.00 0.00  
Nongeneral Positions 2.00 2.00  
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 $151,385 $151,385
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $101,428 $101,428
  0300 Higher Education Operating $49,957 $49,957
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  101 Higher Education Instruction 2.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 21:02:51