University of Virginia's College at Wise (246)
| Request Title | Enhance academic programs |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Southwest |
Description
|
Provides additional state funding to enhance and expand academic programs to aid in attracting additional students to the college. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $2,000,000 | $1,750,000 | |
| 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 |
| 104 | Higher Education Academic Support | $315,675 | $315,675 | |
| 105 | Higher Education Student Services | $168,584 | $167,386 | |
| 106 | Higher Education Institutional Support | $198,295 | $198,295 | |
| 107 | Operation And Maintenance Of Plant | $1,317,446 | $1,068,644 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $2,000,000 | $1,750,000 |
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 22:00:42
