University of Mary Washington (215)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $28,614 | $28,614 | |
| 103 | Higher Education Public Services | $4,157 | $4,157 | |
| 104 | Higher Education Academic Support | $31,833 | $31,833 | |
| 105 | Higher Education Student Services | $23,193 | $23,193 | |
| 106 | Higher Education Institutional Support | $66,021 | $66,021 | |
| 107 | Operation And Maintenance Of Plant | $48,207 | $48,207 | |
| 809 | Higher Education Auxiliary Enterprises | $25,598 | $25,598 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $105,707 | $105,707 | |
| 03000 | Higher Education Operating | $96,318 | $96,318 | |
| 03060 | Auxiliary Enterprise | $25,598 | $25,598 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 01:47:18
