Virginia Commonwealth University (236)
| Request Title | Increase nongeneral fund appropriation to reflect additional auxiliary enterprise revenue |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Richmond Area |
Description
|
Adjusts nongeneral fund appropriation to address increased expenditures associated with current debt service schedules and the recent addition of the basketball training facility. In addition, increased funding will support student work study, dining and housing contracts, safety and security improvements to parking decks, increased student services ranging from additional staffing for Title IX to increased counseling staff to testing coordination staff for the Office of Disability Services, continuation of the new RamTech store, and providing on-site technology services. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $12,400,000 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| 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 2016 | FY 2017 |
| 809 | Higher Education Auxiliary Enterprises | $0 | $12,400,000 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03060 | Auxiliary Enterprise | $0 | $10,000,000 | |
| 03080 | Work Study | $0 | $200,000 | |
| 08120 | 9(C) Debt Service-Prin/Int Pay | $0 | $2,200,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 05:59:09
