Radford University (217)
| Request Title | Increase nongeneral fund appropriation and corresponding positions for educational and general programs |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Increases nongeneral fund appropriation and positions for educational and general programs, supported by anticipated nongeneral fund revenues from board-approved increases in tuition and fees. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $3,497,228 | $3,497,228 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 55.04 | 55.04 | |
| 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 | $2,157,695 | $2,157,695 | |
| 104 | Higher Education Academic Support | $309,711 | $309,711 | |
| 105 | Higher Education Student Services | $170,485 | $170,485 | |
| 106 | Higher Education Institutional Support | $553,519 | $553,519 | |
| 107 | Operation And Maintenance Of Plant | $305,818 | $305,818 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0300 | Higher Education Operating | $3,497,228 | $3,497,228 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 101 | Higher Education Instruction | 30.96 | 30.96 | |
| 103 | Higher Education Public Services | (1.00) | (1.00) | |
| 104 | Higher Education Academic Support | 9.83 | 9.83 | |
| 105 | Higher Education Student Services | 6.00 | 6.00 | |
| 106 | Higher Education Institutional Support | 5.60 | 5.60 | |
| 107 | Operation and Maintenance Of Plant | 3.65 | 3.65 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:24:26
