Open work item in PB work tray
Decision Package
Christopher Newport University (242)
Request Title Provide funding for operations and maintenance of new facilities
Biennium 2022-2024
Budget Round Initial Bill
Category Other spending or initiatives
Region None
Description

Supports operation and maintenance costs for facilities coming online in fiscal year 2023.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $182,000 $187,000  
Nongeneral Fund Dollars $122,000 $126,000  
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 2022 FY 2023
  107 Operation And Maintenance Of Plant $304,000 $313,000
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $182,000 $187,000
  03000 Higher Education Operating $122,000 $126,000
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-01-2025 05:22:23