University of Virginia (207)
| Request Title | Increase nongeneral fund appropriation to reflect additional tuition and fee revenue |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Other - NGF Only |
| Region | Central Virginia |
Description
|
Adjusts the nongeneral fund appropriation to support Educational and General (E&G) programs. The additional funding was generated from increased student enrollment and tuition and fee rates approved by the university's board of visitors. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $83,700,000 | $83,700,000 | |
| 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 2018 | FY 2019 |
| 101 | Higher Education Instruction | $52,000,000 | $52,000,000 | |
| 102 | Higher Education Research | $7,900,000 | $7,900,000 | |
| 104 | Higher Education Academic Support | $14,000,000 | $14,000,000 | |
| 106 | Higher Education Institutional Support | $4,800,000 | $4,800,000 | |
| 107 | Operation And Maintenance Of Plant | $5,000,000 | $5,000,000 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 03000 | Higher Education Operating | $83,700,000 | $83,700,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:10:28
