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Base Budget Adjustment
Richard Bland College (241)
Request Title Increase nongeneral fund appropriation for auxiliary services
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation to address increased expenditures associated with personnel costs, intercollegiate athletics, food service expansion, and improvements to auxiliary facilities and information technology.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  809 Higher Education Auxiliary Enterprises $475,000 $475,000
By Fund Fund Code Fund Title FY 2016 FY 2017
  03060 Auxiliary Enterprise $475,000 $475,000
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 04:00:15