Norfolk State University (213)
| Request Title | Enhance Focus on The Total Spartan |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | None |
Description
|
Provides funding to hire additional mental health and wellness staff; provide additional training to new and existing staff; complete a needs assessment to identify stressors common to NSU’s faculty, staff and students; and, incorporate additional wellness programming for students. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $300,000 | $300,000 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 2.00 | 2.00 | |
| 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 | $300,000 | $300,000 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $300,000 | $300,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 101 | Higher Education Instruction | 2.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 04:37:51
