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Decision Package
Christopher Newport University (242)
Request Title Increase appropriation for auxiliary enterprise programs
Biennium 2014-2016
Budget Round Initial Bill
Category Other spending or initiatives
Region Hampton Roads
Description

Increases the university's nongeneral fund appropriation and positions, supported by anticipated revenues relating to the opening of a new dormitory.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $1,238,460 $1,238,460  
General Fund Positions 0.00 0.00  
Nongeneral Positions 5.00 5.00  
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
  809 Higher Education Auxiliary Enterprises $1,238,460 $1,238,460
By Fund Fund Code Fund Title FY 2014 FY 2015
  0306 Auxiliary Enterprise $1,238,460 $1,238,460
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  809 Higher Education Auxiliary Enterprises 5.00 5.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:36:59