University of Virginia's College at Wise (246)
| Request Title | Realign agency resources to accurately reflect agency priorities |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Southwest |
Description
|
Realigns resources and positions to more accurately reflect ongoing activities and priorities of the college. |
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 | ($1,906,672) | ($1,906,672) | |
| 103 | Higher Education Public Services | ($133,415) | ($133,415) | |
| 104 | Higher Education Academic Support | $560,831 | $560,831 | |
| 105 | Higher Education Student Services | ($181,351) | ($181,351) | |
| 106 | Higher Education Institutional Support | $1,481,501 | $1,481,501 | |
| 107 | Operation And Maintenance Of Plant | $171,014 | $171,014 | |
| 809 | Higher Education Auxiliary Enterprises | $8,092 | $8,092 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | $0 | |
| 03000 | Higher Education Operating | $0 | $0 | |
| 03080 | Work Study | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 101 | Higher Education Instruction | 6.44 | 6.44 | |
| 103 | Higher Education Public Services | 1.76 | 1.76 | |
| 104 | Higher Education Academic Support | 0.58 | 0.58 | |
| 105 | Higher Education Student Services | 0.42 | 0.42 | |
| 106 | Higher Education Institutional Support | 0.66 | 0.66 | |
| 107 | Operation and Maintenance Of Plant | (1.06) | (1.06) | |
| 110 | Financial Assistance For Educational and General Services | (4.35) | (4.35) | |
| 809 | Higher Education Auxiliary Enterprises | (4.45) | (4.45) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 06:09:02
