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Decision Package
Christopher Newport University (242)
Request Title Fund the Student Success Initiative to increase retention and graduation
Biennium 2014-2016
Budget Round Initial Bill
Category Other spending or initiatives
Region None
Description

Provides funding and positions for the university's Student Success Initiative.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $122,539 $133,641  
Nongeneral Fund Dollars $60,355 $65,824  
General Fund Positions 1.80 2.40  
Nongeneral Positions 1.20 1.60  
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
  104 Higher Education Academic Support $182,894 $199,465
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $122,539 $133,641
  0300 Higher Education Operating $60,355 $65,824
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  104 Higher Education Academic Support 3.00 4.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:23:32