Open work item in PB work tray
Decision Package
University of Virginia (207)
Request Title Reduce nongeneral fund appropriation and positions for sponsored programs
Biennium 2014-2016
Budget Round Initial Bill
Category Technical Adjustment
Region Central Virginia
Description

Reduces the nongeneral fund appropriation and positions in sponsored programs as a result of sequestration. The university is redirecting its research efforts by expanding into other areas in hopes of attracting federal grants to rebuild the funding loss.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($9,755,000) ($9,755,000)  
General Fund Positions 0.00 0.00  
Nongeneral Positions (615.00) (615.00)  
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
  110 Financial Assistance For Educational And General Services ($9,755,000) ($9,755,000)
By Fund Fund Code Fund Title FY 2014 FY 2015
  0301 Federal ($12,000,000) ($12,000,000)
  0302 Foundation/Other Grants/Contracts ($1,566,895) ($1,566,895)
  0303 Indirect Cost Recovery $611,895 $611,895
  0309 University Hospitals $3,200,000 $3,200,000
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  110 Financial Assistance For Educational and General Services (615.00) (615.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 05:58:52