Open work item in PB work tray
Base Budget Adjustment
Radford University (217)
Request Title Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Biennium 2018-2020
Budget Round Initial Bill
Description

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  101 Higher Education Instruction $105,388 $105,388
  104 Higher Education Academic Support $12,445 $12,445
  105 Higher Education Student Services $5,721 $5,721
  106 Higher Education Institutional Support $24,603 $24,603
  107 Operation And Maintenance Of Plant $6,736 $6,736
  110 Financial Assistance For Educational And General Services $3,826 $3,826
  809 Higher Education Auxiliary Enterprises $7,651 $7,651
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $89,858 $89,858
  03000 Higher Education Operating $65,035 $65,035
  03010 Higher Education Federal $2,295 $2,295
  03020 Foundation/Othr Grants/Cntrcts $1,148 $1,148
  03030 Indirect Cost Recovery $383 $383
  03060 Auxiliary Enterprise $7,651 $7,651
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:12:23