Open work item in PB work tray
Base Budget Adjustment
Radford University (217)
Request Title Adjust appropriation for centrally funded retirement rate changes
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  101 Higher Education Instruction $722,550 $722,550
  104 Higher Education Academic Support $126,308 $126,308
  105 Higher Education Student Services $50,677 $50,677
  106 Higher Education Institutional Support $296,394 $296,394
  107 Operation And Maintenance Of Plant $107,868 $107,868
  110 Financial Assistance For Educational And General Services $29,961 $29,961
  809 Higher Education Auxiliary Enterprises $69,268 $69,268
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $738,216 $738,216
  03000 Higher Education Operating $565,581 $565,581
  03010 Higher Education Federal $25,655 $25,655
  03020 Foundation/Othr Grants/Cntrcts $2,105 $2,105
  03030 Indirect Cost Recovery $2,201 $2,201
  03060 Auxiliary Enterprise $69,268 $69,268
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:24:25