Open work item in PB work tray
Decision Package
Norfolk State University (213)
Request Title Reduce and redistribute nongeneral fund appropriation to more accurately reflect expenditure activity
Biennium 2016-2018
Budget Round Initial Bill
Category Technical Adjustment
Region Hampton Roads
Description

Reduces appropriation to a more realistic level in educational and general programs and redistributes some of the remaining appropriation to accurately reflect the institution's expenditure activity.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($979,853) ($979,853)  
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 $0
  104 Higher Education Academic Support $0 $0
  108 Higher Education Student Financial Assistance $0 $0
  110 Financial Assistance For Educational And General Services $0 $0
  809 Higher Education Auxiliary Enterprises ($979,853) ($979,853)
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $0 $0
  03000 Higher Education Operating $0 $0
  03010 Higher Education Federal $0 $0
  03060 Auxiliary Enterprise ($979,853) ($979,853)
  03170 Student Financial Assistance $0 $0
  08120 9(C) Debt Service-Prin/Int Pay $0 $0
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 17:03:20