2016 Session

Budget Bill - HB30 (Introduced)

View Item amendments

Christopher Newport University

Item 150

Item 150

First Year - FY2017Second Year - FY2018
Educational and General Programs (10000)$69,989,362$69,992,129
Higher Education Instruction (100101)FY2017 $35,142,027FY2018 $35,144,182
Higher Education Research (100102)FY2017 $1,961,180FY2018 $1,961,180
Higher Education Academic (100104)FY2017 $8,940,277FY2018 $8,940,277
Higher Education Student Services (100105)FY2017 $6,080,103FY2018 $6,080,103
Higher Education Institutional Support (100106)FY2017 $8,029,253FY2018 $8,029,865
Operation and Maintenance Of Plant (100107)FY2017 $9,836,522FY2018 $9,836,522
Fund Sources:  
GeneralFY2017 $28,036,812FY2018 $28,039,579
Higher Education OperatingFY2017 $41,952,550FY2018 $41,952,550

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.