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Decision Package
Norfolk State University (213)
Request Title Add new academic advisor positions
Biennium 2014-2016
Budget Round Initial Bill
Category New general fund spending initiatives
Region Hampton Roads
Description

Provides funding for academic advisors to reduce the number of freshmen and sophomores losing student financial aid as a result of being under review of satisfactory academic performance; thereby improving retention, time to degree, and graduation rates.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $345,499 $355,089  
Nongeneral Fund Dollars $160,320 $174,895  
General Fund Positions 4.69 4.69  
Nongeneral Positions 2.31 2.31  
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 $505,819 $529,984
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $345,499 $355,089
  0300 Higher Education Operating $160,320 $174,895
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  101 Higher Education Instruction 7.00 7.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 05:36:13