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Decision Package
Norfolk State University (213)
Request Title Expand research and innovation
Biennium 2018-2020
Budget Round Initial Bill
Category New general fund spending initiatives
Region Hampton Roads
Description

Provides funding to establish leadership in the research of cybersecurity/cyberpsychology and eco-friendly biofuel production.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $501,410 $782,420  
Nongeneral Fund Dollars $408,590 $637,580  
General Fund Positions 4.40 8.27  
Nongeneral Positions 3.60 6.73  
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 $910,000 $1,420,000
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $501,410 $782,420
  03000 Higher Education Operating $408,590 $637,580
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  101 Higher Education Instruction 8.00 15.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 06:08:43