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Decision Package
Virginia Military Institute (211)
Request Title Provide additional support for base operations
Biennium 2018-2020
Budget Round Initial Bill
Category New general fund spending initiatives
Region None
Description

Provides additional state funding to support the institution's essential operating requirements necessary to deliver quality instructional and student service activities. The institution's current attainment rate is 96 percent, based on funding needs estimated by the State Council of Higher Education for Virginia. This funding enables the institute to achieve 100 percent of the base adequacy attainment rate by fiscal year 2019-2020.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $269,721 $539,422  
Nongeneral Fund Dollars $399,562 $799,124  
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 $669,283 $1,338,546
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $269,721 $539,422
  03000 Higher Education Operating $399,562 $799,124
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:32:12