Radford University (217)
| Request Title | Adjust appropriation for the centrally funded salary increase for faculty at institutions of higher education |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for a two or three percent salary increase for faculty at institutions of higher education budgeted in Central Appropriations, Item 475 Z. of Chapter 836, 2017 Acts of Assembly. All institutions received support for a two percent salary increase and certain institutions received support for an additional one percent increase. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 101 | Higher Education Instruction | $1,286,324 | $1,286,324 | |
| 104 | Higher Education Academic Support | $140,353 | $140,353 | |
| 105 | Higher Education Student Services | $59,324 | $59,324 | |
| 106 | Higher Education Institutional Support | $191,242 | $191,242 | |
| 107 | Operation And Maintenance Of Plant | $41,206 | $41,206 | |
| 110 | Financial Assistance For Educational And General Services | $39,930 | $39,930 | |
| 809 | Higher Education Auxiliary Enterprises | $39,930 | $39,930 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $999,707 | $999,707 | |
| 03000 | Higher Education Operating | $718,742 | $718,742 | |
| 03010 | Higher Education Federal | $23,958 | $23,958 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $11,979 | $11,979 | |
| 03030 | Indirect Cost Recovery | $3,993 | $3,993 | |
| 03060 | Auxiliary Enterprise | $39,930 | $39,930 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:20:44
