Virginia Polytechnic Institute and State University (208)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $726,691 | $726,691 | |
| 102 | Higher Education Research | $73,597 | $73,597 | |
| 103 | Higher Education Public Services | $61,946 | $61,946 | |
| 104 | Higher Education Academic Support | $462,968 | $462,968 | |
| 105 | Higher Education Student Services | $101,263 | $101,263 | |
| 106 | Higher Education Institutional Support | $386,845 | $386,845 | |
| 107 | Operation And Maintenance Of Plant | $612,495 | $612,495 | |
| 110 | Financial Assistance For Educational And General Services | $431,263 | $431,263 | |
| 809 | Higher Education Auxiliary Enterprises | $208,964 | $208,964 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $817,012 | $817,012 | |
| 03000 | Higher Education Operating | $1,593,559 | $1,593,559 | |
| 03010 | Higher Education Federal | $241,927 | $241,927 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $133,526 | $133,526 | |
| 03030 | Indirect Cost Recovery | $71,044 | $71,044 | |
| 03060 | Auxiliary Enterprise | $208,964 | $208,964 |
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 23:55:54
