Open work item in PB work tray
Decision Package
Virginia Polytechnic Institute and State University (208)
Request Title Provide additional educational and general appropriation for tuition and fees
Biennium 2016-2018
Budget Round Initial Bill
Category Technical Adjustment
Region Roanoke Area
Description

A technical adjustment to increase tuition for educational and general programs associated with increased enrollment and tuition increases.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $26,631,233 $26,631,233  
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 $16,280,046 $16,280,046
  104 Higher Education Academic Support $2,974,692 $2,974,692
  105 Higher Education Student Services $959,585 $959,585
  106 Higher Education Institutional Support $2,908,155 $2,908,155
  107 Operation And Maintenance Of Plant $3,508,755 $3,508,755
By Fund Fund Code Fund Title FY 2016 FY 2017
  03000 Higher Education Operating $26,631,233 $26,631,233
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:05:51