Norfolk State University (213)
| 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 | $23,544 | $23,544 | |
| 102 | Higher Education Research | $42 | $42 | |
| 103 | Higher Education Public Services | $259 | $259 | |
| 104 | Higher Education Academic Support | $6,294 | $6,294 | |
| 105 | Higher Education Student Services | $2,489 | $2,489 | |
| 106 | Higher Education Institutional Support | $9,741 | $9,741 | |
| 107 | Operation And Maintenance Of Plant | $4,168 | $4,168 | |
| 809 | Higher Education Auxiliary Enterprises | $15,223 | $15,223 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $26,526 | $26,526 | |
| 03000 | Higher Education Operating | $18,838 | $18,838 | |
| 03060 | Auxiliary Enterprise | $15,223 | $15,223 | |
| 03100 | Academic Enhancements | $1,112 | $1,112 | |
| 03130 | Outreach Programs | $61 | $61 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:55:19
