Virginia Polytechnic Institute and State University (208)
| Request Title | Increase nongeneral fund appropriation to reflect additional tuition and fee revenue |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | Roanoke Area |
Description
|
Adjusts appropriation to reflect additional tuition and fee revenue allocated to the university's instructional programs as approved by the board of visitors last spring. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $28,822,908 | $28,822,908 | |
| 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 | $16,966,397 | $16,966,397 | |
| 104 | Higher Education Academic Support | $4,063,546 | $4,063,546 | |
| 105 | Higher Education Student Services | $1,004,519 | $1,004,519 | |
| 106 | Higher Education Institutional Support | $3,082,825 | $3,082,825 | |
| 107 | Operation And Maintenance Of Plant | $3,705,621 | $3,705,621 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 03000 | Higher Education Operating | $28,822,908 | $28,822,908 |
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 20:44:30
