Virginia Commonwealth University (236)
| 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 | $423,176 | $423,176 | |
| 102 | Higher Education Research | $55,676 | $55,676 | |
| 103 | Higher Education Public Services | $77,128 | $77,128 | |
| 104 | Higher Education Academic Support | $563,194 | $563,194 | |
| 105 | Higher Education Student Services | $234,362 | $234,362 | |
| 106 | Higher Education Institutional Support | $423,284 | $423,284 | |
| 107 | Operation And Maintenance Of Plant | $308,400 | $308,400 | |
| 110 | Financial Assistance For Educational And General Services | $438,392 | $438,392 | |
| 809 | Higher Education Auxiliary Enterprises | $269,713 | $269,713 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,042,610 | $1,042,610 | |
| 03000 | Higher Education Operating | $1,042,610 | $1,042,610 | |
| 03010 | Higher Education Federal | $332,218 | $332,218 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $67,958 | $67,958 | |
| 03030 | Indirect Cost Recovery | $38,216 | $38,216 | |
| 03060 | Auxiliary Enterprise | $269,713 | $269,713 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-12-2025 13:03:27
