Open work item in PB work tray
Decision Package
Virginia Commonwealth University (236)
Request Title Adjust nongeneral fund appropriation for auxiliary enterprise programs
Biennium 2016-2018
Budget Round Initial Bill
Category Technical Adjustment
Region Richmond Area
Description

This technical adjustment reduces the nongeneral fund appropriation for auxiliary enterprise programs to more accurately reflect the resources needed in the upcoming biennium. The appropriation is overstated given the nongeneral funds that were provided as part of the central account distributions and the university had excess appropriation at the end of the last fiscal year.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($20,000,000) ($20,000,000)  
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
  809 Higher Education Auxiliary Enterprises ($20,000,000) ($20,000,000)
By Fund Fund Code Fund Title FY 2016 FY 2017
  03060 Auxiliary Enterprise ($20,000,000) ($20,000,000)
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 12:44:58