Virginia Community College System (260)
| Request Title | Adjust appropriation for centrally funded state employee other post employment benefit rate changes |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $221,625 | $221,625 | |
| 103 | Higher Education Public Services | $1,206 | $1,206 | |
| 104 | Higher Education Academic Support | $54,171 | $54,171 | |
| 105 | Higher Education Student Services | $46,552 | $46,552 | |
| 106 | Higher Education Institutional Support | $113,437 | $113,437 | |
| 107 | Operation And Maintenance Of Plant | $24,552 | $24,552 | |
| 110 | Financial Assistance For Educational And General Services | $8,295 | $8,295 | |
| 534 | Economic Development Services | $6,291 | $6,291 | |
| 809 | Higher Education Auxiliary Enterprises | $355 | $355 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $285,205 | $285,205 | |
| 03000 | Higher Education Operating | $180,496 | $180,496 | |
| 03010 | Higher Education Federal | $8,295 | $8,295 | |
| 03060 | Auxiliary Enterprise | $355 | $355 | |
| 03190 | Workforce Development Program | $2,133 | $2,133 |
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 12:50:18
