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Base Budget Adjustment
University of Mary Washington (215)
Request Title Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Biennium 2018-2020
Budget Round Initial Bill
Description

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  101 Higher Education Instruction $77,665 $77,665
  104 Higher Education Academic Support $8,414 $8,414
  105 Higher Education Student Services $2,967 $2,967
  106 Higher Education Institutional Support $12,306 $12,306
  107 Operation And Maintenance Of Plant $3,756 $3,756
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $50,205 $50,205
  03000 Higher Education Operating $54,903 $54,903
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:40:44