Virginia Community College System (260)
| 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 | $2,674,676 | $2,674,676 | |
| 103 | Higher Education Public Services | $18,210 | $18,210 | |
| 104 | Higher Education Academic Support | $742,641 | $742,641 | |
| 105 | Higher Education Student Services | $650,734 | $650,734 | |
| 106 | Higher Education Institutional Support | $1,644,185 | $1,644,185 | |
| 107 | Operation And Maintenance Of Plant | $381,405 | $381,405 | |
| 110 | Financial Assistance For Educational And General Services | $110,709 | $110,709 | |
| 534 | Economic Development Services | $86,124 | $86,124 | |
| 809 | Higher Education Auxiliary Enterprises | $5,521 | $5,521 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $3,789,118 | $3,789,118 | |
| 03000 | Higher Education Operating | $2,379,415 | $2,379,415 | |
| 03010 | Higher Education Federal | $110,709 | $110,709 | |
| 03060 | Auxiliary Enterprise | $5,521 | $5,521 | |
| 03190 | Workforce Development Program | $29,442 | $29,442 |
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 17:07:19
