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Base Budget Adjustment
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 - 09-11-2025 13:51:57