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Base Budget Adjustment
Radford University (217)
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 $33,940 $33,940
  104 Higher Education Academic Support $5,933 $5,933
  105 Higher Education Student Services $2,378 $2,378
  106 Higher Education Institutional Support $13,918 $13,918
  107 Operation And Maintenance Of Plant $5,070 $5,070
  110 Financial Assistance For Educational And General Services $1,391 $1,391
  809 Higher Education Auxiliary Enterprises $3,216 $3,216
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $34,981 $34,981
  03000 Higher Education Operating $26,258 $26,258
  03010 Higher Education Federal $1,191 $1,191
  03020 Foundation/Othr Grants/Cntrcts $98 $98
  03030 Indirect Cost Recovery $102 $102
  03060 Auxiliary Enterprise $3,216 $3,216
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 23:18:33