Virginia Polytechnic Institute and State University (208)
Request Title | Adjust appropriation for centrally funded health insurance costs |
Biennium | 2016-2018 |
Budget Round | Initial Bill |
Description
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
101 | Higher Education Instruction | $2,327,031 | $2,327,031 | |
102 | Higher Education Research | $150,842 | $150,842 | |
103 | Higher Education Public Services | $30,188 | $30,188 | |
104 | Higher Education Academic Support | $482,176 | $482,176 | |
105 | Higher Education Student Services | $160,499 | $160,499 | |
106 | Higher Education Institutional Support | $722,905 | $722,905 | |
107 | Operation And Maintenance Of Plant | $652,449 | $652,449 | |
110 | Financial Assistance For Educational And General Services | $801,726 | $801,726 | |
809 | Higher Education Auxiliary Enterprises | $388,468 | $388,468 | |
By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
01000 | General Fund | $1,535,300 | $1,535,300 | |
03000 | Higher Education Operating | $2,990,790 | $2,990,790 | |
03010 | Higher Education Federal | $449,749 | $449,749 | |
03020 | Foundation/Othr Grants/Cntrcts | $219,908 | $219,908 | |
03030 | Indirect Cost Recovery | $132,069 | $132,069 | |
03060 | Auxiliary Enterprise | $388,468 | $388,468 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 02:58:35