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Base Budget Adjustment
Virginia Military Institute (211)
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 $30,760 $30,760
  103 Higher Education Public Services $403 $403
  104 Higher Education Academic Support $28,140 $28,140
  105 Higher Education Student Services $16,941 $16,941
  106 Higher Education Institutional Support $46,820 $46,820
  107 Operation And Maintenance Of Plant $21,798 $21,798
  113 Unique Military Activities $40,564 $40,564
  809 Higher Education Auxiliary Enterprises $25,877 $25,877
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $55,754 $55,754
  03000 Higher Education Operating $119,550 $119,550
  03050 Unique Military Activities $10,122 $10,122
  03060 Auxiliary Enterprise $25,877 $25,877
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 13:04:10