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Base Budget Adjustment
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 - 06-06-2025 13:48:02