Virginia Polytechnic Institute and State University (208)
Request Title | Increase nongeneral fund appropriation to reflect fall 2022 enrollment and approved tuition rates |
Biennium | 2022-2024 |
Budget Round | Amended Bill |
Category | Technical Adjustment |
Region | None |
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 2022 | FY 2023 | |
General Fund Dollars | $0 | $0 | |
Nongeneral Fund Dollars | $29,802,041 | $29,802,041 | |
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 2022 | FY 2023 |
101 | Higher Education Instruction | $19,860,121 | $19,860,121 | |
104 | Higher Education Academic Support | $2,778,914 | $2,778,914 | |
105 | Higher Education Student Services | $942,367 | $942,367 | |
106 | Higher Education Institutional Support | $2,992,665 | $2,992,665 | |
107 | Operation And Maintenance Of Plant | $3,227,974 | $3,227,974 | |
By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
03000 | Higher Education Operating | $29,802,041 | $29,802,041 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-28-2025 03:04:49