George Mason University (247)
| Request Title | Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 101 | Higher Education Instruction | $686,956 | $686,956 | |
| 102 | Higher Education Research | $25,568 | $25,568 | |
| 103 | Higher Education Public Services | $3,394 | $3,394 | |
| 104 | Higher Education Academic Support | $388,990 | $388,990 | |
| 105 | Higher Education Student Services | $143,346 | $143,346 | |
| 106 | Higher Education Institutional Support | $420,246 | $420,246 | |
| 107 | Operation And Maintenance Of Plant | $232,420 | $232,420 | |
| 809 | Higher Education Auxiliary Enterprises | $462,879 | $462,879 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $950,460 | $950,460 | |
| 03000 | Higher Education Operating | $950,460 | $950,460 | |
| 03060 | Auxiliary Enterprise | $462,879 | $462,879 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 12:54:48
