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Base Budget Adjustment
Virginia Commonwealth University (236)
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 $2,049,406 $2,049,406
  102 Higher Education Research $100,688 $100,688
  103 Higher Education Public Services $53,694 $53,694
  104 Higher Education Academic Support $708,626 $708,626
  105 Higher Education Student Services $190,512 $190,512
  106 Higher Education Institutional Support $455,512 $455,512
  107 Operation And Maintenance Of Plant $200,694 $200,694
  110 Financial Assistance For Educational And General Services $967,004 $967,004
  809 Higher Education Auxiliary Enterprises $148,408 $148,408
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $1,879,566 $1,879,566
  03000 Higher Education Operating $1,879,566 $1,879,566
  03010 Higher Education Federal $732,812 $732,812
  03020 Foundation/Othr Grants/Cntrcts $149,896 $149,896
  03030 Indirect Cost Recovery $84,296 $84,296
  03060 Auxiliary Enterprise $148,408 $148,408
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:37:52