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