Open work item in PB work tray
Decision Package
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