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