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Decision Package
Virginia Polytechnic Institute and State University (208)
Request Title Increase nongeneral fund appropriation to reflect additional tuition and various fee-related revenue
Biennium 2016-2018
Budget Round Amended Bill
Category Technical Adjustment
Region None
Description

Adjusts the nongeneral fund appropriation in educational and general programs to reflect various instructional charges, veterinary hospital services, continuing education, and miscellaneous sales and service revenue.


Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $30,941,498  
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 2016 FY 2017
  101 Higher Education Instruction $0 $17,178,381
  103 Higher Education Public Services $0 $2,495,250
  104 Higher Education Academic Support $0 $3,700,095
  105 Higher Education Student Services $0 $1,015,292
  106 Higher Education Institutional Support $0 $3,082,329
  107 Operation And Maintenance Of Plant $0 $3,470,151
By Fund Fund Code Fund Title FY 2016 FY 2017
  03000 Higher Education Operating $0 $28,446,248
  03020 Foundation/Othr Grants/Cntrcts $0 $2,495,250
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-07-2025 10:47:51