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