Richard Bland College (241)
| 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 | $87,705 | $87,705 | |
| 104 | Higher Education Academic Support | $7,367 | $7,367 | |
| 105 | Higher Education Student Services | $45,009 | $45,009 | |
| 106 | Higher Education Institutional Support | $69,753 | $69,753 | |
| 107 | Operation And Maintenance Of Plant | $20,969 | $20,969 | |
| 809 | Higher Education Auxiliary Enterprises | $23,293 | $23,293 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $150,830 | $150,830 | |
| 03000 | Higher Education Operating | $93,800 | $93,800 | |
| 03060 | Auxiliary Enterprise | $9,466 | $9,466 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-12-2025 20:45:18
