Radford University (217)
| Request Title | Continue fiscal year 2016 faculty salary increase funding |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
This base budget adjustment spreads the annualization of partially funded T&R and A/P faculty salary increases to the appropriate funds and sub-objects as part of the 2016-2018 biennial budget development process. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $425,615 | $425,615 | |
| 104 | Higher Education Academic Support | $33,901 | $33,901 | |
| 105 | Higher Education Student Services | $14,616 | $14,616 | |
| 106 | Higher Education Institutional Support | $55,535 | $55,535 | |
| 107 | Operation And Maintenance Of Plant | $8,524 | $8,524 | |
| 110 | Financial Assistance For Educational And General Services | $18,173 | $18,173 | |
| 809 | Higher Education Auxiliary Enterprises | $26,850 | $26,850 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $101,426 | $101,426 | |
| 03000 | Higher Education Operating | $436,765 | $436,765 | |
| 03010 | Higher Education Federal | $16,135 | $16,135 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $978 | $978 | |
| 03030 | Indirect Cost Recovery | $740 | $740 | |
| 03060 | Auxiliary Enterprise | $26,850 | $26,850 | |
| 03110 | Eminent Scholars | $320 | $320 |
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 16:44:33
