Virginia Polytechnic Institute and State University (208)
| Request Title | Continue fiscal year 2016 faculty salary increase funding |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Continues the funding for the faculty salary increase amounts authorized in Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $1,309,180 | $1,309,180 | |
| 102 | Higher Education Research | $52,565 | $52,565 | |
| 103 | Higher Education Public Services | $37,426 | $37,426 | |
| 104 | Higher Education Academic Support | $120,083 | $120,083 | |
| 105 | Higher Education Student Services | $35,682 | $35,682 | |
| 106 | Higher Education Institutional Support | $100,119 | $100,119 | |
| 107 | Operation And Maintenance Of Plant | $7,648 | $7,648 | |
| 110 | Financial Assistance For Educational And General Services | $1,844,319 | $1,844,319 | |
| 809 | Higher Education Auxiliary Enterprises | $1,421,073 | $1,421,073 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $329,707 | $329,707 | |
| 03000 | Higher Education Operating | $1,302,463 | $1,302,463 | |
| 03010 | Higher Education Federal | $1,034,617 | $1,034,617 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $536,417 | $536,417 | |
| 03030 | Indirect Cost Recovery | $303,818 | $303,818 | |
| 03060 | Auxiliary Enterprise | $1,421,073 | $1,421,073 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 10-07-2025 16:26:32
