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