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Decision Package
Virginia Polytechnic Institute and State University (208)
Request Title Adjust nongeneral fund appropriation to reflect additional tuition for instruction
Biennium 2020-2022
Budget Round Initial Bill
Category Technical Adjustment
Region Roanoke Area
Description

Adjusts the nongeneral fund appropriation to reflect increased tuition and fee revenue resulting from increased rates for fall 2018 actual enrollment approved by the institution's board of visitors.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $19,157,575 $19,157,575  
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 $11,409,971 $11,409,971
  104 Higher Education Academic Support $467,376 $467,376
  105 Higher Education Student Services $1,178,481 $1,178,481
  106 Higher Education Institutional Support $4,265,958 $4,265,958
  107 Operation And Maintenance Of Plant $1,835,789 $1,835,789
By Fund Fund Code Fund Title FY 2020 FY 2021
  03000 Higher Education Operating $19,157,575 $19,157,575
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 12:22:16