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Base Budget Adjustment
Virginia Institute of Marine Science (268)
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
  102 Higher Education Research $33,506 $33,506
  104 Higher Education Academic Support $47,096 $47,096
  106 Higher Education Institutional Support $33,221 $33,221
  107 Operation And Maintenance Of Plant $28,439 $28,439
  110 Financial Assistance For Educational And General Services $80,971 $80,971
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $134,689 $134,689
  03000 Higher Education Operating $7,573 $7,573
  03010 Higher Education Federal $58,964 $58,964
  03020 Foundation/Othr Grants/Cntrcts $14,615 $14,615
  03030 Indirect Cost Recovery $7,392 $7,392
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 17:01:02