Open work item in PB work tray
Base Budget Adjustment
Radford University (217)
Request Title Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  101 Higher Education Instruction $6,899 $6,899
  104 Higher Education Academic Support $6,712 $6,712
  105 Higher Education Student Services $3,900 $3,900
  106 Higher Education Institutional Support $13,906 $13,906
  107 Operation And Maintenance Of Plant $13,214 $13,214
  110 Financial Assistance For Educational And General Services $590 $590
  809 Higher Education Auxiliary Enterprises $6,591 $6,591
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $25,282 $25,282
  03000 Higher Education Operating $19,349 $19,349
  03010 Higher Education Federal $175 $175
  03020 Foundation/Othr Grants/Cntrcts $166 $166
  03030 Indirect Cost Recovery $249 $249
  03060 Auxiliary Enterprise $6,591 $6,591
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:45:44