Virginia Military Institute (211)
| Request Title | Implement One Corps, One VMI - Equity Audit Actions |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | Shenandoah Area |
Description
|
Provides funding to implement reccomended actions from VMI's One Corp, One VMI Plan to address issues identified in the VMI Equity Audit. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $2,603,951 | $2,359,191 | |
| Nongeneral Fund Dollars | $3,566,549 | $3,265,989 | |
| General Fund Positions | 14.00 | 14.00 | |
| Nongeneral Positions | 11.00 | 11.00 | |
| 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 | $656,000 | $626,000 | |
| 104 | Higher Education Academic Support | $468,000 | $468,000 | |
| 105 | Higher Education Student Services | $1,056,000 | $1,020,680 | |
| 106 | Higher Education Institutional Support | $2,584,000 | $2,154,000 | |
| 107 | Operation And Maintenance Of Plant | $765,000 | $765,000 | |
| 113 | Unique Military Activities | $641,500 | $591,500 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $2,603,951 | $2,359,191 | |
| 03000 | Higher Education Operating | $3,566,549 | $3,265,989 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 101 | Higher Education Instruction | 3.00 | 3.00 | |
| 105 | Higher Education Student Services | 8.00 | 8.00 | |
| 106 | Higher Education Institutional Support | 9.00 | 9.00 | |
| 113 | Unique Military Activities | 5.00 | 5.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 05:16:55
