Virginia Community College System (260)
| Request Title | Increase NGF appropriation in various program/funds to support planned expenditures |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Increases and reallocates nongeneral funds (NGF) to match current spending. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $11,500,000 | |
| 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 |
| 106 | Higher Education Institutional Support | $0 | $1,500,000 | |
| 108 | Higher Education Student Financial Assistance | $0 | $4,000,000 | |
| 534 | Economic Development Services | $0 | $11,000,000 | |
| 809 | Higher Education Auxiliary Enterprises | $0 | ($5,000,000) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 03010 | Higher Education Federal | $0 | $2,500,000 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $0 | $1,500,000 | |
| 03030 | Indirect Cost Recovery | $0 | $1,500,000 | |
| 03060 | Auxiliary Enterprise | $0 | ($5,000,000) | |
| 03190 | Workforce Development Program | $0 | $11,000,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 05:00:32
