Christopher Newport University (242)
| Request Title | Increase education and general appropriation |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | Hampton Roads |
Description
|
Adjusts appropriation to account for tuition and fee revenues for the 2018-2019 fiscal year. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $2,439,195 | $2,439,195 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 6.00 | 6.00 | |
| 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 | $941,545 | $941,545 | |
| 104 | Higher Education Academic Support | $793,460 | $793,460 | |
| 105 | Higher Education Student Services | $222,090 | $222,090 | |
| 106 | Higher Education Institutional Support | $196,000 | $196,000 | |
| 107 | Operation And Maintenance Of Plant | $286,100 | $286,100 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 03000 | Higher Education Operating | $2,439,195 | $2,439,195 |
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 | 3.00 | 3.00 | |
| 105 | Higher Education Student Services | 1.00 | 1.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:45:42
