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Base Budget Adjustment
Norfolk State University (213)
Request Title Distribute Central Appropriation amounts to agency budgets
Biennium 2014-2016
Budget Round Initial Bill
Description

Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.

Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  101 Higher Education Instruction $562,534 $562,534
  102 Higher Education Research $2,594 $2,594
  103 Higher Education Public Services $7,781 $7,781
  104 Higher Education Academic Support $230,279 $230,279
  105 Higher Education Student Services $130,726 $130,726
  106 Higher Education Institutional Support $418,737 $418,737
  107 Operation And Maintenance Of Plant $438,391 $438,391
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $1,791,042 $1,791,042
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:05:04