Virginia Commonwealth University (236)
| 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 | $8,756,467 | $8,756,467 | |
| 102 | Higher Education Research | $163,242 | $163,242 | |
| 104 | Higher Education Academic Support | $1,749,404 | $1,749,404 | |
| 105 | Higher Education Student Services | $33,803 | $33,803 | |
| 106 | Higher Education Institutional Support | $388,917 | $388,917 | |
| 107 | Operation And Maintenance Of Plant | $183,432 | $183,432 | |
| 110 | Financial Assistance For Educational And General Services | $2,289,221 | $2,289,221 | |
| 809 | Higher Education Auxiliary Enterprises | $152,387 | $152,387 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $5,496,309 | $5,496,309 | |
| 03000 | Higher Education Operating | $5,778,956 | $5,778,956 | |
| 03010 | Higher Education Federal | $1,532,488 | $1,532,488 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $340,917 | $340,917 | |
| 03030 | Indirect Cost Recovery | $380,730 | $380,730 | |
| 03060 | Auxiliary Enterprise | $152,387 | $152,387 | |
| 03080 | Work Study | $35,086 | $35,086 |
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 12:39:06
