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2015 Session

Budget Bill - HB1400 (Introduced)

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Christopher Newport University

Item 147

Item 147

First Year - FY2015Second Year - FY2016
Educational and General Programs (10000)$62,772,247
$63,856,730
$62,779,193
$63,863,676
Higher Education Instruction (100101)FY2015 $30,209,572
$31,469,572
FY2016 $30,199,947
$31,459,947
Higher Education Research (100102)FY2015 $1,961,180FY2016 $1,961,180
Higher Education Academic (100104)FY2015 $8,333,487FY2016 $8,350,058
Higher Education Student Services (100105)FY2015 $6,065,916
$5,910,349
FY2016 $6,065,916
$5,910,349
Higher Education Institutional Support (100106)FY2015 $7,520,599
$7,599,049
FY2016 $7,520,599
$7,599,049
Operation and Maintenance Of Plant (100107)FY2015 $8,681,493
$8,583,093
FY2016 $8,681,493
$8,583,093
Fund Sources: 
GeneralFY2015 $25,994,511
$25,392,536
FY2016 $26,001,457
$25,399,482
Higher Education OperatingFY2015 $36,777,736
$38,464,194
FY2016 $36,777,736
$38,464,194

Authority: Title 23, Chapter 5.3, Code of Virginia.


A. This Item includes general and nongeneral fund appropriations to support institutional initiatives that help meet statewide goals described in the Restructured Higher Education Financial and Administrative Operations Act of 2005 (Chapters 933 and 945, 2005 Acts of Assembly).


B. As Virginia's public colleges and universities approach full funding of the base adequacy guidelines and as the General Assembly strives to fully fund the general fund share of the base adequacy guidelines, these funds are provided with the intent that, in exercising their authority to set tuition and fees, the Board of Visitors shall take into consideration the impact of escalating college costs for Virginia students and families.  In accordance with the cost-sharing goals set forth in § 4-2.01 b. of this act, the Board of Visitors is encouraged to limit increases on tuition and mandatory educational and general fees for in-state, undergraduate students to the extent possible.


C. Out of this appropriation, $1,618 from nongeneral funds in the first year can be utilized to reimburse the endowment account supporting the former Eminent Scholars Program.


D.  Based on the final strategies implemented by the institution to meet its budget reductions required by Chapter 3, 2014 Special Session 1, the institution can adjust any of the amounts embedded in language under this Item to be consistent with those reduction strategies.