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Decision Package
Norfolk State University (213)
Request Title Increase appropriation for Auxiliary Enterprises
Biennium 2022-2024
Budget Round Initial Bill
Category Technical Adjustment
Region Hampton Roads
Description

Increases appropriation to allow for increases in debt service payments and other operational expenses.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $7,347,289 $7,347,289  
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
  809 Higher Education Auxiliary Enterprises $7,347,289 $7,347,289
By Fund Fund Code Fund Title FY 2022 FY 2023
  03060 Auxiliary Enterprise $2,316,435 $2,316,435
  08120 9(C) Debt Service-Prin/Int Pay $5,030,854 $5,030,854
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 16:24:05