University of Virginia (207)
| Request Title | Increase nongeneral fund positions and appropriation to reflect additional auxiliary enterprise revenues |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Central Virginia |
Description
|
Adjusts the nongeneral fund appropriation to reflect additional auxiliary enterprise revenues. In addition, this technical adjustment reduces positions in auxiliary operations due to contracting for various services. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $19,298,000 | $19,298,000 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | (76.90) | (76.90) | |
| 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 |
| 809 | Higher Education Auxiliary Enterprises | $19,298,000 | $19,298,000 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0306 | Auxiliary Enterprise | $19,298,000 | $19,298,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 809 | Higher Education Auxiliary Enterprises | (76.90) | (76.90) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:36:38
