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Decision Package
Virginia Commonwealth University (236)
Request Title Realign funds among service areas to reflect expenditure patterns
Biennium 2014-2016
Budget Round Initial Bill
Category Technical Adjustment
Region Richmond Area
Description

A technical adjustment to realign funds among service areas to reflect recent expenditure patterns at the university.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
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 ($34,824,097) ($34,824,097)
  102 Higher Education Research $2,586,643 $2,586,643
  103 Higher Education Public Services $1,184,705 $1,184,705
  104 Higher Education Academic Support $8,914,535 $8,914,535
  105 Higher Education Student Services $4,699,660 $4,699,660
  106 Higher Education Institutional Support $5,616,532 $5,616,532
  107 Operation And Maintenance Of Plant $11,822,022 $11,822,022
By Fund Fund Code Fund Title FY 2014 FY 2015
  0300 Higher Education Operating $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:29:58