Department of Education, Central Office Operations (201)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 181 | Instructional Services | $137,524 | $137,524 | |
| 182 | Special Education And Student Services | $155,074 | $155,074 | |
| 184 | Pupil Assessment Services | $48,589 | $48,589 | |
| 185 | School And Division Assistance | $49,757 | $49,757 | |
| 186 | Technology Assistance Services | $12,791 | $12,791 | |
| 199 | Administrative And Support Services | $200,954 | $200,954 | |
| 566 | Teacher Licensure And Education | $34,628 | $34,628 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $291,745 | $291,745 | |
| 02201 | Doe/Coo Special Revenue Fund | $34,066 | $34,066 | |
| 02800 | Appropriated Idc Recoveries | $23,500 | $23,500 | |
| 04100 | Hwy Maintenance & Operating Fd | $5,779 | $5,779 | |
| 10000 | Federal Trust | $284,227 | $284,227 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:34:24
