George Mason University (247)
| 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 | $1,149,829 | $1,149,829 | |
| 102 | Higher Education Research | $2,452 | $2,452 | |
| 103 | Higher Education Public Services | $1,502 | $1,502 | |
| 104 | Higher Education Academic Support | $30,094 | $30,094 | |
| 105 | Higher Education Student Services | $6,225 | $6,225 | |
| 106 | Higher Education Institutional Support | $71,959 | $71,959 | |
| 107 | Operation And Maintenance Of Plant | $138,683 | $138,683 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $1,400,744 | $1,400,744 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 01:47:09
