University of Mary Washington (215)
| 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 | $878,082 | $878,082 | |
| 102 | Higher Education Research | $3,110 | $3,110 | |
| 103 | Higher Education Public Services | $14,616 | $14,616 | |
| 104 | Higher Education Academic Support | $135,275 | $135,275 | |
| 105 | Higher Education Student Services | $162,489 | $162,489 | |
| 106 | Higher Education Institutional Support | $215,198 | $215,198 | |
| 107 | Operation And Maintenance Of Plant | $136,364 | $136,364 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $748,111 | $748,111 | |
| 03000 | Higher Education Operating | $797,023 | $797,023 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 05:52:28
