Norfolk State University (213)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $30,869 | $30,869 | |
| 102 | Higher Education Research | $353 | $353 | |
| 103 | Higher Education Public Services | $1,727 | $1,727 | |
| 104 | Higher Education Academic Support | $82,489 | $82,489 | |
| 105 | Higher Education Student Services | $33,797 | $33,797 | |
| 106 | Higher Education Institutional Support | $140,304 | $140,304 | |
| 107 | Operation And Maintenance Of Plant | $63,254 | $63,254 | |
| 809 | Higher Education Auxiliary Enterprises | $112,256 | $112,256 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $201,087 | $201,087 | |
| 03000 | Higher Education Operating | $147,064 | $147,064 | |
| 03060 | Auxiliary Enterprise | $112,256 | $112,256 | |
| 03100 | Academic Enhancements | $3,899 | $3,899 | |
| 03130 | Outreach Programs | $743 | $743 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 22:27:02
