Virginia Polytechnic Institute and State University (208)
| Request Title | Increase nongeneral fund appropriation to reflect additional tuition and various fee-related revenue |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts the nongeneral fund appropriation in educational and general programs to reflect various instructional charges, veterinary hospital services, continuing education, and miscellaneous sales and service revenue. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $30,941,498 | |
| 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 |
| 101 | Higher Education Instruction | $0 | $17,178,381 | |
| 103 | Higher Education Public Services | $0 | $2,495,250 | |
| 104 | Higher Education Academic Support | $0 | $3,700,095 | |
| 105 | Higher Education Student Services | $0 | $1,015,292 | |
| 106 | Higher Education Institutional Support | $0 | $3,082,329 | |
| 107 | Operation And Maintenance Of Plant | $0 | $3,470,151 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03000 | Higher Education Operating | $0 | $28,446,248 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $0 | $2,495,250 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 06:43:21
