Christopher Newport University (242)
| Request Title | Increase nongeneral fund appropriation in educational and general programs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Hampton Roads |
Description
|
Increases nongeneral fund appropriation in the educational and general program to account for increased revenues, based on current enrollments and board-approved tuition and fee levels. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $2,839,578 | $2,839,578 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 12.00 | 12.00 | |
| 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 | $982,891 | $982,891 | |
| 104 | Higher Education Academic Support | $397,431 | $397,431 | |
| 106 | Higher Education Institutional Support | $58,841 | $58,841 | |
| 107 | Operation And Maintenance Of Plant | $850,415 | $850,415 | |
| 108 | Higher Education Student Financial Assistance | $550,000 | $550,000 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03000 | Higher Education Operating | $2,839,578 | $2,839,578 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | 2.00 | 2.00 | |
| 104 | Higher Education Academic Support | 2.00 | 2.00 | |
| 106 | Higher Education Institutional Support | 1.00 | 1.00 | |
| 107 | Operation and Maintenance Of Plant | 7.00 | 7.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:29:01
