Open work item in PB work tray
Base Budget Adjustment
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