Virginia Commonwealth University (236)
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 | $293,138 | $293,138 | |
102 | Higher Education Research | $38,564 | $38,564 | |
103 | Higher Education Public Services | $53,422 | $53,422 | |
104 | Higher Education Academic Support | $390,116 | $390,116 | |
105 | Higher Education Student Services | $162,344 | $162,344 | |
106 | Higher Education Institutional Support | $293,204 | $293,204 | |
107 | Operation And Maintenance Of Plant | $213,626 | $213,626 | |
110 | Financial Assistance For Educational And General Services | $239,777 | $239,777 | |
809 | Higher Education Auxiliary Enterprises | $147,512 | $147,512 | |
By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
01000 | General Fund | $722,207 | $722,207 | |
03000 | Higher Education Operating | $722,207 | $722,207 | |
03010 | Higher Education Federal | $181,709 | $181,709 | |
03020 | Foundation/Othr Grants/Cntrcts | $37,167 | $37,167 | |
03030 | Indirect Cost Recovery | $20,901 | $20,901 | |
03060 | Auxiliary Enterprise | $147,512 | $147,512 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-27-2025 23:23:00