University of Mary Washington (215)
| Request Title | Distribute Central Appropriation amounts to agency budgets |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
Description
|
Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium. |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 101 | Higher Education Instruction | $521,192 | $521,192 | |
| 103 | Higher Education Public Services | $9,619 | $9,619 | |
| 104 | Higher Education Academic Support | $144,559 | $144,559 | |
| 105 | Higher Education Student Services | $121,452 | $121,452 | |
| 106 | Higher Education Institutional Support | $308,077 | $308,077 | |
| 107 | Operation And Maintenance Of Plant | $225,232 | $225,232 | |
| 145 | Museum And Cultural Services | $19,079 | $19,079 | |
| 502 | Historic And Commemorative Attraction Management | $7,617 | $7,617 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $1,356,827 | $1,356,827 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 20:41:08
