James Madison University (216)
| Request Title | Adjust appropriation for centrally funded 2.75 percent salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 101 | Higher Education Instruction | $970,492 | $970,492 | |
| 102 | Higher Education Research | $15,385 | $15,385 | |
| 103 | Higher Education Public Services | $61,265 | $61,265 | |
| 104 | Higher Education Academic Support | $1,156,318 | $1,156,318 | |
| 105 | Higher Education Student Services | $657,620 | $657,620 | |
| 106 | Higher Education Institutional Support | $1,773,774 | $1,773,774 | |
| 107 | Operation And Maintenance Of Plant | $1,873,139 | $1,873,139 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $2,563,803 | $2,563,803 | |
| 03000 | Higher Education Operating | $3,944,190 | $3,944,190 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-12-2025 22:19:09
