Christopher Newport University (242)
| Request Title | Increase auxiliary appropriation for operation and maintenance of new buildings |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Hampton Roads |
Description
|
Increases nongeneral fund appropriation and positions in the auxiliary program for operation and maintenance of three new facilities planned for opening during the biennium. Appropriation will be supported by revenues that will result from the operation of these buildings. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $520,000 | $910,500 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 3.00 | 7.00 | |
| 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 | $520,000 | $910,500 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03060 | Auxiliary Enterprise | $520,000 | $910,500 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 809 | Higher Education Auxiliary Enterprises | 3.00 | 7.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:53:09
