Virginia Polytechnic Institute and State University (208)
| Request Title | Adjust appropriation for centrally funded state employee other post employment benefit rate changes |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $192,795 | $192,795 | |
| 102 | Higher Education Research | $15,238 | $15,238 | |
| 103 | Higher Education Public Services | $5,354 | $5,354 | |
| 104 | Higher Education Academic Support | $31,942 | $31,942 | |
| 105 | Higher Education Student Services | $8,384 | $8,384 | |
| 106 | Higher Education Institutional Support | $36,730 | $36,730 | |
| 107 | Operation And Maintenance Of Plant | $22,385 | $22,385 | |
| 110 | Financial Assistance For Educational And General Services | $53,981 | $53,981 | |
| 809 | Higher Education Auxiliary Enterprises | $26,153 | $26,153 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $111,453 | $111,453 | |
| 03000 | Higher Education Operating | $199,468 | $199,468 | |
| 03010 | Higher Education Federal | $29,606 | $29,606 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $16,383 | $16,383 | |
| 03030 | Indirect Cost Recovery | $9,899 | $9,899 | |
| 03060 | Auxiliary Enterprise | $26,153 | $26,153 |
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 22:43:50
