Radford University (217)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $58,911 | $58,911 | |
| 104 | Higher Education Academic Support | $57,317 | $57,317 | |
| 105 | Higher Education Student Services | $33,264 | $33,264 | |
| 106 | Higher Education Institutional Support | $118,702 | $118,702 | |
| 107 | Operation And Maintenance Of Plant | $112,957 | $112,957 | |
| 110 | Financial Assistance For Educational And General Services | $4,961 | $4,961 | |
| 809 | Higher Education Auxiliary Enterprises | $55,425 | $55,425 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $218,444 | $218,444 | |
| 03000 | Higher Education Operating | $162,707 | $162,707 | |
| 03010 | Higher Education Federal | $1,473 | $1,473 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $1,392 | $1,392 | |
| 03030 | Indirect Cost Recovery | $2,096 | $2,096 | |
| 03060 | Auxiliary Enterprise | $55,425 | $55,425 |
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 18:45:47
