University of Virginia (207)
| Request Title | Adjust the nongeneral fund appropriation to reflect additional tuition and fee revenue |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Central Virginia |
Description
|
This technical adjustment reflects the resulting increased revenues requiring additional nongeneral fund appropriation authority to support the university's instructional programs. The increase will support: 1) planned enrollment growth for Virginia students, 2) approved compensation adjustments authorized in 2015, and 3) other priorities, such as increased nongeneral fund operating costs associated with maintenance of facilities, utility increases and other personnel and fringe benefit costs. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $14,552,992 | $14,552,992 | |
| 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 | $9,885,196 | $9,885,196 | |
| 104 | Higher Education Academic Support | $3,409,473 | $3,409,473 | |
| 106 | Higher Education Institutional Support | $1,258,323 | $1,258,323 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03000 | Higher Education Operating | $14,552,992 | $14,552,992 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 01:55:06
