Virginia Community College System (260)
| 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 | $250,649 | $250,649 | |
| 103 | Higher Education Public Services | $12,790 | $12,790 | |
| 104 | Higher Education Academic Support | $338,178 | $338,178 | |
| 105 | Higher Education Student Services | $329,719 | $329,719 | |
| 106 | Higher Education Institutional Support | $985,625 | $985,625 | |
| 107 | Operation And Maintenance Of Plant | $292,936 | $292,936 | |
| 110 | Financial Assistance For Educational And General Services | $43,261 | $43,261 | |
| 534 | Economic Development Services | $38,904 | $38,904 | |
| 809 | Higher Education Auxiliary Enterprises | $4,252 | $4,252 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,384,223 | $1,384,223 | |
| 03000 | Higher Education Operating | $850,468 | $850,468 | |
| 03010 | Higher Education Federal | $43,261 | $43,261 | |
| 03060 | Auxiliary Enterprise | $4,252 | $4,252 | |
| 03190 | Workforce Development Program | $14,110 | $14,110 |
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 22:50:22
