University of Mary Washington (215)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $37,471 | $37,471 | |
| 103 | Higher Education Public Services | $6,603 | $6,603 | |
| 104 | Higher Education Academic Support | $66,035 | $66,035 | |
| 105 | Higher Education Student Services | $50,762 | $50,762 | |
| 106 | Higher Education Institutional Support | $100,695 | $100,695 | |
| 107 | Operation And Maintenance Of Plant | $47,295 | $47,295 | |
| 809 | Higher Education Auxiliary Enterprises | $42,033 | $42,033 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $150,726 | $150,726 | |
| 03000 | Higher Education Operating | $158,135 | $158,135 | |
| 03060 | Auxiliary Enterprise | $42,033 | $42,033 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 05:16:10
