Open work item in PB work tray
Decision Package
Longwood University (214)
Request Title Transfer appropriation between programs and service areas
Biennium 2018-2020
Budget Round Initial Bill
Category Technical Adjustment
Region Southside
Description

Transfers appropriation between programs and service areas to more accurately reflect historical and projected expenditures.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
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
  101 Higher Education Instruction ($2,734,980) ($2,734,980)
  103 Higher Education Public Services ($67,244) ($67,244)
  104 Higher Education Academic Support ($4,530,226) ($4,530,226)
  105 Higher Education Student Services ($275,656) ($275,656)
  106 Higher Education Institutional Support $3,987,362 $3,987,362
  107 Operation And Maintenance Of Plant $1,307,864 $1,307,864
  108 Higher Education Student Financial Assistance $2,312,880 $2,312,880
  809 Higher Education Auxiliary Enterprises $0 $0
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $0 $0
  03000 Higher Education Operating $0 $0
  03060 Auxiliary Enterprise $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  101 Higher Education Instruction 0.00 0.00
  103 Higher Education Public Services 0.00 0.00
  104 Higher Education Academic Support 0.00 0.00
  105 Higher Education Student Services 0.00 0.00
  106 Higher Education Institutional Support 0.00 0.00
  107 Operation and Maintenance Of Plant 0.00 0.00
  110 Financial Assistance For Educational and General Services 0.00 0.00
  809 Higher Education Auxiliary Enterprises 0.00 0.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 15:08:06