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Base Budget Adjustment
Richard Bland College (241)
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 $6,918 $6,918
  104 Higher Education Academic Support $3,350 $3,350
  105 Higher Education Student Services $9,798 $9,798
  106 Higher Education Institutional Support $24,337 $24,337
  107 Operation And Maintenance Of Plant $9,164 $9,164
  809 Higher Education Auxiliary Enterprises $678 $678
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $35,856 $35,856
  03000 Higher Education Operating $17,711 $17,711
  03060 Auxiliary Enterprise $678 $678
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 22:53:45