Virginia Polytechnic Institute and State University (208)
| 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 | $656,210 | $656,210 | |
| 102 | Higher Education Research | $68,533 | $68,533 | |
| 103 | Higher Education Public Services | $57,135 | $57,135 | |
| 104 | Higher Education Academic Support | $417,373 | $417,373 | |
| 105 | Higher Education Student Services | $91,477 | $91,477 | |
| 106 | Higher Education Institutional Support | $349,084 | $349,084 | |
| 107 | Operation And Maintenance Of Plant | $553,091 | $553,091 | |
| 110 | Financial Assistance For Educational And General Services | $383,476 | $383,476 | |
| 809 | Higher Education Auxiliary Enterprises | $185,809 | $185,809 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $762,364 | $762,364 | |
| 03000 | Higher Education Operating | $1,416,991 | $1,416,991 | |
| 03010 | Higher Education Federal | $215,121 | $215,121 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $118,732 | $118,732 | |
| 03030 | Indirect Cost Recovery | $63,171 | $63,171 | |
| 03060 | Auxiliary Enterprise | $185,809 | $185,809 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:28:05
