Open work item in PB work tray
Base Budget Adjustment
Christopher Newport University (242)
Request Title Adjust appropriation to accelerate the employer retirement contribution phase in schedule
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  101 Higher Education Instruction $152,439 $152,439
  104 Higher Education Academic Support $48,605 $48,605
  105 Higher Education Student Services $29,922 $29,922
  106 Higher Education Institutional Support $73,963 $73,963
  107 Operation And Maintenance Of Plant $66,761 $66,761
  809 Higher Education Auxiliary Enterprises $110,569 $110,569
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $203,585 $203,585
  03000 Higher Education Operating $168,105 $168,105
  03060 Auxiliary Enterprise $110,569 $110,569
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 23:59:25