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Decision Package
Norfolk State University (213)
Request Title Increase storage and expand information technology services
Biennium 2020-2022
Budget Round Initial Bill
Category Information technology
Region Hampton Roads
Description

Provides funding and positions to support a range of information technology related initiatives including database upgrades, expanded data storage capabilities, enhanced analytics and engineering capabilities, client services support, and security upgrades.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $3,000,000 $2,500,000  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 10.00 10.00  
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
  104 Higher Education Academic Support $3,000,000 $2,500,000
  106 Higher Education Institutional Support $0 $0
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $3,000,000 $2,500,000
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021
  106 Higher Education Institutional Support 10.00 10.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-05-2025 11:58:14