Christopher Newport University (242)
| Request Title | Increase Educational and General Program nongeneral fund appropriation |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Other - NGF Only |
| Region | Hampton Roads |
Description
|
Adjusts nongeneral fund appropriation to account for revenue from changes to student tuition that have been approved by the board of visitors. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,561,000 | $1,561,000 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 11.00 | 11.00 | |
| 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 2018 | FY 2019 |
| 101 | Higher Education Instruction | $559,277 | $559,277 | |
| 104 | Higher Education Academic Support | $516,485 | $516,485 | |
| 105 | Higher Education Student Services | $14,000 | $14,000 | |
| 106 | Higher Education Institutional Support | $215,901 | $215,901 | |
| 107 | Operation And Maintenance Of Plant | $255,337 | $255,337 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 03000 | Higher Education Operating | $1,561,000 | $1,561,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 101 | Higher Education Instruction | 2.00 | 2.00 | |
| 104 | Higher Education Academic Support | 2.00 | 2.00 | |
| 106 | Higher Education Institutional Support | 2.00 | 2.00 | |
| 107 | Operation and Maintenance Of Plant | 5.00 | 5.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-09-2025 11:09:20
