Virginia Polytechnic Institute and State University (208)
| Request Title | Increase higher education operating appropriation |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Aligns nongeneral fund higher education operating appropriation with planned fall 2024 enrollment and approved tuition and fee rates. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $40,516,029 | |
| 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 2024 | FY 2025 |
| 101 | Higher Education Instruction | $0 | $25,084,805 | |
| 102 | Higher Education Research | $0 | $1,041,985 | |
| 103 | Higher Education Public Services | $0 | $368,318 | |
| 104 | Higher Education Academic Support | $0 | $4,393,752 | |
| 105 | Higher Education Student Services | $0 | $1,204,464 | |
| 106 | Higher Education Institutional Support | $0 | $4,359,876 | |
| 107 | Operation And Maintenance Of Plant | $0 | $4,062,829 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 03000 | Higher Education Operating | $0 | $39,934,582 | |
| 03080 | Work Study | $0 | $331,447 | |
| 03870 | Srplus Supp&Equip Sales-Gen-He | $0 | $150,000 | |
| 03880 | Supp&Equip Sls-Non-Gen/Fed-He | $0 | $100,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 01:48:30
