University of Virginia's College at Wise (246)
| Request Title | Adjust nongeneral fund appropriation to reflect additional revenue earned by the Center for Teaching Excellence |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Southwest |
Description
|
This technical adjustment provides additional nongeneral fund appropriation to support the Center for Teaching Excellence. The summer programming has increased significantly over the past three years resulting in increased revenue and spending. This trend is expected to continue as a result of increased summer workshops and training programs offered for teachers. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $800,000 | $800,000 | |
| 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 | $575,000 | $575,000 | |
| 103 | Higher Education Public Services | $1,000 | $1,000 | |
| 104 | Higher Education Academic Support | $113,000 | $113,000 | |
| 105 | Higher Education Student Services | $3,500 | $3,500 | |
| 106 | Higher Education Institutional Support | $66,000 | $66,000 | |
| 107 | Operation And Maintenance Of Plant | $41,500 | $41,500 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03000 | Higher Education Operating | $800,000 | $800,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:25:18
