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Base Budget Adjustment
Virginia Military Institute (211)
Request Title Adjust appropriation for centrally funded retirement rate changes
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  101 Higher Education Instruction $223,949 $223,949
  103 Higher Education Public Services $1,252 $1,252
  104 Higher Education Academic Support $79,210 $79,210
  105 Higher Education Student Services $36,455 $36,455
  106 Higher Education Institutional Support $115,104 $115,104
  107 Operation And Maintenance Of Plant $81,599 $81,599
  113 Unique Military Activities $57,282 $57,282
  809 Higher Education Auxiliary Enterprises $63,279 $63,279
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $198,426 $198,426
  03000 Higher Education Operating $374,951 $374,951
  03050 Unique Military Activities $21,474 $21,474
  03060 Auxiliary Enterprise $63,279 $63,279
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:26:36