James Madison University (216)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $1,164,982 | $1,164,982 | |
| 102 | Higher Education Research | $3,027 | $3,027 | |
| 103 | Higher Education Public Services | $8,128 | $8,128 | |
| 104 | Higher Education Academic Support | $298,160 | $298,160 | |
| 105 | Higher Education Student Services | $152,293 | $152,293 | |
| 106 | Higher Education Institutional Support | $558,708 | $558,708 | |
| 107 | Operation And Maintenance Of Plant | $242,353 | $242,353 | |
| 110 | Financial Assistance For Educational And General Services | $139,601 | $139,601 | |
| 809 | Higher Education Auxiliary Enterprises | $402,274 | $402,274 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,064,639 | $1,064,639 | |
| 03000 | Higher Education Operating | $1,363,012 | $1,363,012 | |
| 03010 | Higher Education Federal | $9,279 | $9,279 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $114,729 | $114,729 | |
| 03030 | Indirect Cost Recovery | $15,593 | $15,593 | |
| 03060 | Auxiliary Enterprise | $402,274 | $402,274 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-11-2025 00:24:55
