Radford University (217)
| Request Title | Increase auxiliary appropriation |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | Southwest |
Description
|
Adjusts appropriation to account for revenues from mandatory fees for the 2018-2019 fiscal year. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $2,800,000 | $2,800,000 | |
| 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 |
| 809 | Higher Education Auxiliary Enterprises | $2,800,000 | $2,800,000 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 03060 | Auxiliary Enterprise | $2,000,000 | $2,000,000 | |
| 08120 | 9(C) Debt Service-Prin/Int Pay | $1,900,000 | $1,900,000 | |
| 08140 | 9(D) Debt Service-Prin/Int Pay | ($1,100,000) | ($1,100,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 05:25:21

