Virginia Commonwealth University (236)
| Request Title | Continue fiscal year 2016 faculty salary increase funding |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Continues the funding for the faculty salary increase amounts authorized in Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $1,865,127 | $1,865,127 | |
| 102 | Higher Education Research | $79,864 | $79,864 | |
| 103 | Higher Education Public Services | $2,471 | $2,471 | |
| 104 | Higher Education Academic Support | $183,366 | $183,366 | |
| 105 | Higher Education Student Services | $11,782 | $11,782 | |
| 106 | Higher Education Institutional Support | $12,412 | $12,412 | |
| 107 | Operation And Maintenance Of Plant | $1,991 | $1,991 | |
| 110 | Financial Assistance For Educational And General Services | $1,457,837 | $1,457,837 | |
| 809 | Higher Education Auxiliary Enterprises | $6,459 | $6,459 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $358,550 | $358,550 | |
| 03000 | Higher Education Operating | $1,798,463 | $1,798,463 | |
| 03010 | Higher Education Federal | $1,106,447 | $1,106,447 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $226,323 | $226,323 | |
| 03030 | Indirect Cost Recovery | $125,067 | $125,067 | |
| 03060 | Auxiliary Enterprise | $6,459 | $6,459 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 01:56:43
