Virginia Polytechnic Institute and State University (208)
| Request Title | Increase nongeneral fund appropriation to reflect additional tuition and fee revenue |
| Biennium | 2020-2022 |
| Budget Round | Amended Bill |
| Category | Other - NGF Only |
| Region | Roanoke Area |
Description
|
Adjusts the nongeneral fund appropriation to support Educational and General (E&G) programs. The additional revenue is generated from student enrollment growth and tuition and fee rates approved by the university's board of visitors. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $19,424,340 | $19,424,340 | |
| 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 2020 | FY 2021 |
| 101 | Higher Education Instruction | $14,354,885 | $14,354,885 | |
| 104 | Higher Education Academic Support | $1,234,375 | $1,234,375 | |
| 105 | Higher Education Student Services | $639,104 | $639,104 | |
| 106 | Higher Education Institutional Support | $2,305,972 | $2,305,972 | |
| 107 | Operation And Maintenance Of Plant | $890,004 | $890,004 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 03000 | Higher Education Operating | $19,424,340 | $19,424,340 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:16:46
