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Decision Package
University of Virginia (207)
Request Title Increase nongeneral fund appropriation to reflect additional grant and contract revenue
Biennium 2018-2020
Budget Round Initial Bill
Category Other - NGF Only
Region Central Virginia
Description

Adjusts appropriation to reflect anticipated expenditures from additional grant and contract revenue for the 2018-2020 biennium. CHAR(13) + CHAR(10)


Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $135,678,346 $135,678,346  
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
  110 Financial Assistance For Educational And General Services $135,678,346 $135,678,346
By Fund Fund Code Fund Title FY 2018 FY 2019
  03010 Higher Education Federal $35,000,000 $35,000,000
  03020 Foundation/Othr Grants/Cntrcts $15,000,000 $15,000,000
  03030 Indirect Cost Recovery $10,129,346 $10,129,346
  03080 Work Study $80,000 $80,000
  03090 University Hospitals $75,469,000 $75,469,000
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:22:13