James Madison University (216)
| 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 | $1,123,187 | $1,123,187 | |
| 102 | Higher Education Research | $5,546 | $5,546 | |
| 103 | Higher Education Public Services | $10,044 | $10,044 | |
| 104 | Higher Education Academic Support | $248,080 | $248,080 | |
| 105 | Higher Education Student Services | $116,981 | $116,981 | |
| 106 | Higher Education Institutional Support | $288,983 | $288,983 | |
| 107 | Operation And Maintenance Of Plant | $124,544 | $124,544 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $635,901 | $635,901 | |
| 03000 | Higher Education Operating | $1,281,464 | $1,281,464 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 05:25:14
