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Base Budget Adjustment
Christopher Newport University (242)
Request Title Adjust appropriation for the centrally funded three percent salary increase for state employees
Biennium 2018-2020
Budget Round Initial Bill
Description

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  101 Higher Education Instruction $51,780 $51,780
  104 Higher Education Academic Support $38,683 $38,683
  105 Higher Education Student Services $46,131 $46,131
  106 Higher Education Institutional Support $92,910 $92,910
  107 Operation And Maintenance Of Plant $128,403 $128,403
  809 Higher Education Auxiliary Enterprises $218,376 $218,376
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $205,094 $205,094
  03000 Higher Education Operating $152,813 $152,813
  03060 Auxiliary Enterprise $218,376 $218,376
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:37:22