Norfolk State University (213)
| Request Title | Support First-Day Success program |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | Hampton Roads |
Description
|
Provides funding and positions to support the operations of the First Day Success model. Under the model, lab materials and e-textbooks are paid for via an upfront fee in the students’ tuition and the materials are automatically and immediately accessible to students. Dedicated staff will ensure the continued success of the program. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $75,000 | $75,000 | |
| Nongeneral Fund Dollars | $25,000 | $25,000 | |
| General Fund Positions | 1.51 | 1.51 | |
| Nongeneral Positions | 0.49 | 0.49 | |
| 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 | $100,000 | $100,000 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $75,000 | $75,000 | |
| 03000 | Higher Education Operating | $25,000 | $25,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 104 | Higher Education Academic Support | 2.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:09:08
