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Base Budget Adjustment
Virginia Commonwealth University (236)
Request Title Adjust appropriation for changes in information technology costs
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  101 Higher Education Instruction ($31,308) ($31,308)
  102 Higher Education Research ($1,436) ($1,436)
  103 Higher Education Public Services ($862) ($862)
  104 Higher Education Academic Support ($9,938) ($9,938)
  105 Higher Education Student Services ($2,700) ($2,700)
  106 Higher Education Institutional Support ($5,514) ($5,514)
  107 Operation And Maintenance Of Plant ($5,688) ($5,688)
  110 Financial Assistance For Educational And General Services ($37,155) ($37,155)
  809 Higher Education Auxiliary Enterprises ($21,821) ($21,821)
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund ($28,723) ($28,723)
  03000 Higher Education Operating ($28,723) ($28,723)
  03010 Higher Education Federal ($37,155) ($37,155)
  03060 Auxiliary Enterprise ($21,821) ($21,821)
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:43:38