Virginia State University (212)
| Request Title | Adjust nongeneral fund appropriation for auxiliary enterprise programs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Richmond Area |
Description
|
This technical adjustment reduces the nongeneral fund appropriation for auxiliary enterprise programs to align the revenues with projected collections. Given the nongeneral funds provided in the central account distributions and lower student enrollment for the past few years, the nongeneral fund appropriation for auxiliary enterprises is overstated. Fall 2015 enrollment was met; however, the number of students requesting housing and food service contracts is lower than anticipated contributing to the excess appropriation authority. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($7,000,000) | ($7,000,000) | |
| 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 | ($7,000,000) | ($7,000,000) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03060 | Auxiliary Enterprise | ($7,000,000) | ($7,000,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:52:02
