George Mason University (247)
| 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 | $3,330,769 | $3,330,769 | |
| 102 | Higher Education Research | $123,974 | $123,974 | |
| 103 | Higher Education Public Services | $16,452 | $16,452 | |
| 104 | Higher Education Academic Support | $1,886,082 | $1,886,082 | |
| 105 | Higher Education Student Services | $695,042 | $695,042 | |
| 106 | Higher Education Institutional Support | $2,037,636 | $2,037,636 | |
| 107 | Operation And Maintenance Of Plant | $1,126,930 | $1,126,930 | |
| 809 | Higher Education Auxiliary Enterprises | $2,188,972 | $2,188,972 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $4,608,442 | $4,608,442 | |
| 03000 | Higher Education Operating | $4,608,443 | $4,608,443 | |
| 03060 | Auxiliary Enterprise | $2,188,972 | $2,188,972 |
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 18:27:38
