Virginia Polytechnic Institute and State University (208)
| Request Title | Realign budget to meet projected agency expenses |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Roanoke Area |
Description
|
Realigns the university's budget to meet projected agency expenses for the 2018-2020 biennium. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 | $2,042,516 | $2,042,516 | |
| 102 | Higher Education Research | ($1,256,144) | ($1,256,144) | |
| 103 | Higher Education Public Services | ($219,244) | ($219,244) | |
| 104 | Higher Education Academic Support | $810 | $810 | |
| 105 | Higher Education Student Services | ($320,687) | ($320,687) | |
| 106 | Higher Education Institutional Support | ($442,212) | ($442,212) | |
| 107 | Operation And Maintenance Of Plant | $194,961 | $194,961 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | $0 | |
| 03000 | Higher Education Operating | $0 | $0 |
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 21:21:44
