University of Virginia (207)
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 | $169,854 | $169,854 | |
103 | Higher Education Public Services | $2,176 | $2,176 | |
104 | Higher Education Academic Support | $65,789 | $65,789 | |
105 | Higher Education Student Services | $25,094 | $25,094 | |
106 | Higher Education Institutional Support | $27,314 | $27,314 | |
107 | Operation And Maintenance Of Plant | $17,595 | $17,595 | |
110 | Financial Assistance For Educational And General Services | $84,037 | $84,037 | |
809 | Higher Education Auxiliary Enterprises | $29,593 | $29,593 | |
By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
01000 | General Fund | $107,531 | $107,531 | |
03000 | Higher Education Operating | $200,291 | $200,291 | |
03010 | Higher Education Federal | $84,037 | $84,037 | |
03060 | Auxiliary Enterprise | $29,593 | $29,593 |
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 18:16:57