Norfolk State University (213)
| Request Title | Adjust appropriation for centrally funded health insurance costs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $218,323 | $218,323 | |
| 102 | Higher Education Research | $402 | $402 | |
| 103 | Higher Education Public Services | $3,731 | $3,731 | |
| 104 | Higher Education Academic Support | $58,952 | $58,952 | |
| 105 | Higher Education Student Services | $29,399 | $29,399 | |
| 106 | Higher Education Institutional Support | $106,047 | $106,047 | |
| 107 | Operation And Maintenance Of Plant | $67,542 | $67,542 | |
| 809 | Higher Education Auxiliary Enterprises | $171,056 | $171,056 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $276,106 | $276,106 | |
| 03000 | Higher Education Operating | $197,010 | $197,010 | |
| 03060 | Auxiliary Enterprise | $171,056 | $171,056 | |
| 03100 | Academic Enhancements | $10,236 | $10,236 | |
| 03130 | Outreach Programs | $1,044 | $1,044 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 00:40:40
