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Base Budget Adjustment
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 - 06-07-2025 12:55:20