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Decision Package
Norfolk State University (213)
Request Title Adjust nongeneral fund appropriation to match expenditures
Biennium 2026-2028
Budget Round Initial Bill
Category Technical Adjustment
Region Hampton Roads
Description

Adjusts agency nongeneral fund auxiliary enterprise and sponsored programs appropriation to reflect actual expenditures.

Funding Summary
Object Type FY 2026 FY 2027  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $15,400,140 $15,400,140  
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 2026 FY 2027
  101 Higher Education Instruction $8,100,000 $8,100,000
  809 Higher Education Auxiliary Enterprises $7,300,140 $7,300,140
By Fund Fund Code Fund Title FY 2026 FY 2027
  03010 Higher Education Federal $5,912,790 $5,912,790
  03020 Foundation/Othr Grants/Cntrcts $969,070 $969,070
  03030 Indirect Cost Recovery $288,020 $288,020
  03060 Auxiliary Enterprise $8,230,260 $8,230,260
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-30-2026 07:19:33