Virginia Community College System (260)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $427,162 | $427,162 | |
| 103 | Higher Education Public Services | $21,797 | $21,797 | |
| 104 | Higher Education Academic Support | $576,331 | $576,331 | |
| 105 | Higher Education Student Services | $561,909 | $561,909 | |
| 106 | Higher Education Institutional Support | $1,679,719 | $1,679,719 | |
| 107 | Operation And Maintenance Of Plant | $499,229 | $499,229 | |
| 110 | Financial Assistance For Educational And General Services | $75,641 | $75,641 | |
| 534 | Economic Development Services | $66,301 | $66,301 | |
| 809 | Higher Education Auxiliary Enterprises | $7,434 | $7,434 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $2,320,759 | $2,320,759 | |
| 03000 | Higher Education Operating | $1,487,018 | $1,487,018 | |
| 03010 | Higher Education Federal | $75,641 | $75,641 | |
| 03060 | Auxiliary Enterprise | $7,434 | $7,434 | |
| 03190 | Workforce Development Program | $24,671 | $24,671 |
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 19:31:00
