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Base Budget Adjustment
Virginia Commonwealth University (236)
Request Title Adjust appropriation to accelerate the employer retirement contribution phase in schedule
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  101 Higher Education Instruction $1,466,536 $1,466,536
  102 Higher Education Research $67,272 $67,272
  103 Higher Education Public Services $40,364 $40,364
  104 Higher Education Academic Support $465,524 $465,524
  105 Higher Education Student Services $126,472 $126,472
  106 Higher Education Institutional Support $258,326 $258,326
  107 Operation And Maintenance Of Plant $266,398 $266,398
  110 Financial Assistance For Educational And General Services $508,944 $508,944
  809 Higher Education Auxiliary Enterprises $294,067 $294,067
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $1,345,446 $1,345,446
  03000 Higher Education Operating $1,345,446 $1,345,446
  03010 Higher Education Federal $508,944 $508,944
  03060 Auxiliary Enterprise $294,067 $294,067
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:09:07