University of Virginia's College at Wise (246)
| Request Title | Enhance Enrollment Growth and Student Success |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | New general fund spending initiatives |
| Region | Southwest |
Description
|
Provides operational relief while the college implements enhanced enrollment and retention strategies. Funds will be used to bolster activities such as utilities, core operations, new programs for a Masters in Teaching and RN-BSN, and enhanced recruitment efforts. Pursuant to Item 200, paragraph H. in the current budget, $2.0 million provided in FY 2020 was transferred to FY 2019 to provide immediate relief and support the college and its efforts to rebuild its student base. This funding replaces the funds transferred to FY 2019 to support ongoing campaigns to attract and retain students. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $2,000,000 | |
| Nongeneral Fund Dollars | $0 | $133,146 | |
| General Fund Positions | 0.00 | 1.20 | |
| Nongeneral Positions | 0.00 | 0.80 | |
| 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 | $0 | $367,863 | |
| 104 | Higher Education Academic Support | $0 | $58,500 | |
| 105 | Higher Education Student Services | $0 | $438,305 | |
| 106 | Higher Education Institutional Support | $0 | $403,730 | |
| 107 | Operation And Maintenance Of Plant | $0 | $864,748 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | $2,000,000 | |
| 03000 | Higher Education Operating | $0 | $133,146 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 101 | Higher Education Instruction | 0.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:18:31
