University of Virginia (207)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $293,168 | $293,168 | |
| 102 | Higher Education Research | $3,339 | $3,339 | |
| 103 | Higher Education Public Services | $15,289 | $15,289 | |
| 104 | Higher Education Academic Support | $427,401 | $427,401 | |
| 105 | Higher Education Student Services | $196,353 | $196,353 | |
| 106 | Higher Education Institutional Support | $186,611 | $186,611 | |
| 107 | Operation And Maintenance Of Plant | $186,264 | $186,264 | |
| 110 | Financial Assistance For Educational And General Services | $397,786 | $397,786 | |
| 809 | Higher Education Auxiliary Enterprises | $396,583 | $396,583 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $514,698 | $514,698 | |
| 03000 | Higher Education Operating | $851,785 | $851,785 | |
| 03010 | Higher Education Federal | $339,728 | $339,728 | |
| 03060 | Auxiliary Enterprise | $396,583 | $396,583 |
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 17:18:51
