University of Mary Washington (215)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 101 | Higher Education Instruction | ($88,823) | ($88,823) | |
| 103 | Higher Education Public Services | ($2,110) | ($2,110) | |
| 104 | Higher Education Academic Support | ($25,888) | ($25,888) | |
| 105 | Higher Education Student Services | ($20,518) | ($20,518) | |
| 106 | Higher Education Institutional Support | ($54,780) | ($54,780) | |
| 107 | Operation And Maintenance Of Plant | ($28,908) | ($28,908) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($103,349) | ($103,349) | |
| 03000 | Higher Education Operating | ($117,678) | ($117,678) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 22:46:02

