Virginia Community College System (260)
| Request Title | Provide additional appropriation for various nongeneral fund programs |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Increases nongeneral fund appropriation to reflect anticipated revenues and expenditures for auxiliary operations, sponsored programs, and non-credit workforce instruction and economic development. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $28,795,000 | $42,395,000 | |
| 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 |
| 101 | Higher Education Instruction | ($5,000) | ($5,000) | |
| 108 | Higher Education Student Financial Assistance | $17,000,000 | $27,500,000 | |
| 110 | Financial Assistance For Educational And General Services | $1,500,000 | $2,500,000 | |
| 534 | Economic Development Services | $300,000 | $400,000 | |
| 809 | Higher Education Auxiliary Enterprises | $10,000,000 | $12,000,000 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0275 | Public-Private Education Act Fund | ($5,000) | ($5,000) | |
| 0301 | Federal | $16,500,000 | $27,500,000 | |
| 0302 | Foundation/Other Grants/Contracts | $2,300,000 | $2,900,000 | |
| 0306 | Auxiliary Enterprise | $10,000,000 | $12,000,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 13:57:19
