Norfolk State University (213)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $43,814 | $43,814 | |
| 102 | Higher Education Research | $502 | $502 | |
| 103 | Higher Education Public Services | $2,542 | $2,542 | |
| 104 | Higher Education Academic Support | $41,212 | $41,212 | |
| 105 | Higher Education Student Services | $28,943 | $28,943 | |
| 106 | Higher Education Institutional Support | $93,072 | $93,072 | |
| 107 | Operation And Maintenance Of Plant | $80,326 | $80,326 | |
| 110 | Financial Assistance For Educational And General Services | $5,233 | $5,233 | |
| 809 | Higher Education Auxiliary Enterprises | $113,571 | $113,571 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $168,517 | $168,517 | |
| 03000 | Higher Education Operating | $118,597 | $118,597 | |
| 03010 | Higher Education Federal | $839 | $839 | |
| 03030 | Indirect Cost Recovery | $1,411 | $1,411 | |
| 03060 | Auxiliary Enterprise | $113,571 | $113,571 | |
| 03100 | Academic Enhancements | $5,187 | $5,187 | |
| 03130 | Outreach Programs | $1,093 | $1,093 |
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 22:43:52
