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Base Budget Adjustment
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 - 08-05-2025 10:40:56