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Base Budget Adjustment
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 - 06-03-2025 23:06:12