Radford University (217)
| 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 | $242,930 | $242,930 | |
| 104 | Higher Education Academic Support | $60,138 | $60,138 | |
| 105 | Higher Education Student Services | $32,209 | $32,209 | |
| 106 | Higher Education Institutional Support | $165,965 | $165,965 | |
| 107 | Operation And Maintenance Of Plant | $73,747 | $73,747 | |
| 110 | Financial Assistance For Educational And General Services | $18,000 | $18,000 | |
| 809 | Higher Education Auxiliary Enterprises | $125,996 | $125,996 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $358,996 | $358,996 | |
| 03000 | Higher Education Operating | $215,993 | $215,993 | |
| 03010 | Higher Education Federal | $10,800 | $10,800 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $5,400 | $5,400 | |
| 03030 | Indirect Cost Recovery | $1,800 | $1,800 | |
| 03060 | Auxiliary Enterprise | $125,996 | $125,996 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 11:12:01
