Virginia Commonwealth University (236)
| 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 | $1,024,650 | $1,024,650 | |
| 102 | Higher Education Research | $18,846 | $18,846 | |
| 104 | Higher Education Academic Support | $203,570 | $203,570 | |
| 105 | Higher Education Student Services | $4,112 | $4,112 | |
| 106 | Higher Education Institutional Support | $45,739 | $45,739 | |
| 107 | Operation And Maintenance Of Plant | $21,266 | $21,266 | |
| 110 | Financial Assistance For Educational And General Services | $278,500 | $278,500 | |
| 809 | Higher Education Auxiliary Enterprises | $18,539 | $18,539 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $615,137 | $615,137 | |
| 03000 | Higher Education Operating | $703,046 | $703,046 | |
| 03010 | Higher Education Federal | $186,437 | $186,437 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $41,475 | $41,475 | |
| 03030 | Indirect Cost Recovery | $46,320 | $46,320 | |
| 03060 | Auxiliary Enterprise | $18,539 | $18,539 | |
| 03080 | Work Study | $4,268 | $4,268 |
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 18:22:00
