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Base Budget Adjustment
University of Mary Washington (215)
Request Title Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  106 Higher Education Institutional Support $16,875 $16,875
  107 Operation And Maintenance Of Plant $7,344 $7,344
  809 Higher Education Auxiliary Enterprises $3,742 $3,742
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $12,003 $12,003
  03000 Higher Education Operating $12,216 $12,216
  03060 Auxiliary Enterprise $3,742 $3,742
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:48:45