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Base Budget Adjustment
University of Virginia (207)
Request Title Adjust appropriation to accelerate the employer retirement contribution phase in schedule
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  101 Higher Education Instruction $914,803 $914,803
  103 Higher Education Public Services $28,407 $28,407
  104 Higher Education Academic Support $904,682 $904,682
  105 Higher Education Student Services $378,296 $378,296
  106 Higher Education Institutional Support $420,190 $420,190
  107 Operation And Maintenance Of Plant $308,255 $308,255
  110 Financial Assistance For Educational And General Services $710,000 $710,000
  809 Higher Education Auxiliary Enterprises $399,871 $399,871
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $1,038,544 $1,038,544
  03000 Higher Education Operating $1,916,089 $1,916,089
  03010 Higher Education Federal $710,000 $710,000
  03060 Auxiliary Enterprise $399,871 $399,871
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 08:14:32