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Decision Package
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 - 07-18-2025 14:35:37