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Base Budget Adjustment
Virginia Community College System (260)
Request Title Adjust appropriation for centrally funded health insurance costs
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  101 Higher Education Instruction $2,416,169 $2,416,169
  103 Higher Education Public Services $13,136 $13,136
  104 Higher Education Academic Support $590,577 $590,577
  105 Higher Education Student Services $507,512 $507,512
  106 Higher Education Institutional Support $1,236,707 $1,236,707
  107 Operation And Maintenance Of Plant $267,663 $267,663
  110 Financial Assistance For Educational And General Services $90,667 $90,667
  534 Economic Development Services $68,583 $68,583
  809 Higher Education Auxiliary Enterprises $3,882 $3,882
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $3,104,215 $3,104,215
  03000 Higher Education Operating $1,972,813 $1,972,813
  03010 Higher Education Federal $90,667 $90,667
  03060 Auxiliary Enterprise $3,882 $3,882
  03190 Workforce Development Program $23,319 $23,319
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:53:09