Christopher Newport University (242)
| Request Title | Support New Community Captains Program and Office of Diversity, Equity, and Inclusion |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | Hampton Roads |
Description
|
Provides funding for a two-year college preparatory program for high school students in Newport News and to expand the institutions new Office of Diversity, Equity, and Inclusion. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $499,000 | $632,500 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 2.00 | 3.00 | |
| 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 |
| 104 | Higher Education Academic Support | $85,962 | $85,962 | |
| 106 | Higher Education Institutional Support | $213,038 | $326,538 | |
| 108 | Higher Education Student Financial Assistance | $200,000 | $220,000 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $499,000 | $632,500 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 104 | Higher Education Academic Support | 1.00 | 1.00 | |
| 106 | Higher Education Institutional Support | 1.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 16:59:30
