Radford University (217)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $48,308 | $48,308 | |
| 104 | Higher Education Academic Support | $47,063 | $47,063 | |
| 105 | Higher Education Student Services | $27,055 | $27,055 | |
| 106 | Higher Education Institutional Support | $97,102 | $97,102 | |
| 107 | Operation And Maintenance Of Plant | $93,308 | $93,308 | |
| 110 | Financial Assistance For Educational And General Services | $3,640 | $3,640 | |
| 809 | Higher Education Auxiliary Enterprises | $40,665 | $40,665 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $193,459 | $193,459 | |
| 03000 | Higher Education Operating | $119,377 | $119,377 | |
| 03010 | Higher Education Federal | $1,081 | $1,081 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $1,022 | $1,022 | |
| 03030 | Indirect Cost Recovery | $1,537 | $1,537 | |
| 03060 | Auxiliary Enterprise | $40,665 | $40,665 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-30-2025 20:16:46
