Radford University (217)
| Request Title | Increase nongeneral fund appropriation for educational and general program |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Increases nongeneral fund appropriation in the educational and general program to reflect a projected increase in revenues from board-approved tuition and fee rates and current enrollment. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,939,607 | $1,939,607 | |
| 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 | $1,196,290 | $1,196,290 | |
| 103 | Higher Education Public Services | $16,976 | $16,976 | |
| 104 | Higher Education Academic Support | $171,313 | $171,313 | |
| 105 | Higher Education Student Services | $95,309 | $95,309 | |
| 106 | Higher Education Institutional Support | $314,614 | $314,614 | |
| 107 | Operation And Maintenance Of Plant | $145,105 | $145,105 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03000 | Higher Education Operating | $1,939,607 | $1,939,607 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 12:04:19
