University of Virginia (207)
| 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 | $648,990 | $648,990 | |
| 102 | Higher Education Research | $7,390 | $7,390 | |
| 103 | Higher Education Public Services | $33,853 | $33,853 | |
| 104 | Higher Education Academic Support | $946,146 | $946,146 | |
| 105 | Higher Education Student Services | $434,681 | $434,681 | |
| 106 | Higher Education Institutional Support | $413,107 | $413,107 | |
| 107 | Operation And Maintenance Of Plant | $412,337 | $412,337 | |
| 110 | Financial Assistance For Educational And General Services | $880,588 | $880,588 | |
| 809 | Higher Education Auxiliary Enterprises | $877,932 | $877,932 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,188,259 | $1,188,259 | |
| 03000 | Higher Education Operating | $1,885,622 | $1,885,622 | |
| 03010 | Higher Education Federal | $703,211 | $703,211 | |
| 03060 | Auxiliary Enterprise | $877,932 | $877,932 |
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 12:42:57
