Virginia Commonwealth University (236)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $81,736 | $81,736 | |
| 102 | Higher Education Research | $3,748 | $3,748 | |
| 103 | Higher Education Public Services | $2,248 | $2,248 | |
| 104 | Higher Education Academic Support | $25,944 | $25,944 | |
| 105 | Higher Education Student Services | $7,050 | $7,050 | |
| 106 | Higher Education Institutional Support | $14,400 | $14,400 | |
| 107 | Operation And Maintenance Of Plant | $14,846 | $14,846 | |
| 110 | Financial Assistance For Educational And General Services | $35,860 | $35,860 | |
| 809 | Higher Education Auxiliary Enterprises | $21,061 | $21,061 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $74,986 | $74,986 | |
| 03000 | Higher Education Operating | $74,986 | $74,986 | |
| 03010 | Higher Education Federal | $35,860 | $35,860 | |
| 03060 | Auxiliary Enterprise | $21,061 | $21,061 |
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 07:51:53
