Open work item in PB work tray
Decision Package
Virginia Institute of Marine Science (268)
Request Title Increase appropriation to match revenues and anticipated expenditures
Biennium 2024-2026
Budget Round Initial Bill
Category Technical Adjustment
Region Eastern Virginia
Description

Increases nongeneral fund appropriation in education and general and sponsored programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $4,433,032 $4,433,032  
General Fund Positions 0.00 0.00  
Nongeneral Positions 5.00 5.00  
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
  106 Higher Education Institutional Support $152,700 $152,700
  110 Financial Assistance For Educational And General Services $4,280,332 $4,280,332
By Fund Fund Code Fund Title FY 2024 FY 2025
  03000 Higher Education Operating $152,700 $152,700
  03010 Higher Education Federal $3,924,032 $3,924,032
  03030 Indirect Cost Recovery $356,300 $356,300
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  110 Financial Assistance For Educational and General Services 5.00 5.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:46:23