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Base Budget Adjustment
The College of William and Mary in Virginia (204)
Request Title Adjust appropriation for centrally funded state employee other post employment benefit rate changes
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  101 Higher Education Instruction $58,215 $58,215
  102 Higher Education Research $954 $954
  104 Higher Education Academic Support $12,407 $12,407
  105 Higher Education Student Services $3,818 $3,818
  106 Higher Education Institutional Support $13,361 $13,361
  107 Operation And Maintenance Of Plant $6,681 $6,681
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $31,123 $31,123
  03000 Higher Education Operating $64,313 $64,313
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 23:26:35