Christopher Newport University (242)
| Request Title | Increase nongeneral fund appropriation in auxiliary program |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Increases nongeneral fund appropriation in auxiliary program to support expenditures for dining services, dormitory utilities and network components, and debt service payments, in accordance with projected revenue increases, based on board-approved fees and current enrollments. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $2,312,500 | $2,312,500 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 5.00 | 5.00 | |
| 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 | $2,312,500 | $2,312,500 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03060 | Auxiliary Enterprise | $1,202,350 | $1,202,350 | |
| 08120 | 9(C) Debt Service-Prin/Int Pay | $682,900 | $682,900 | |
| 08140 | 9(D) Debt Service-Prin/Int Pay | $427,250 | $427,250 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 809 | Higher Education Auxiliary Enterprises | 5.00 | 5.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:00:38
