Open work item in PB work tray
Decision Package
Virginia School for the Deaf and the Blind (218)
Request Title Adjust salaries to remain competitive and retain employees
Biennium 2022-2024
Budget Round Amended Bill
Category Salary increases and regrades
Region Shenandoah Area
Description

Supports salary adjustments to remain competitive with the local labor market and local school divisions, in order to recruit and retain instructional and support staff.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $1,101,877  
Nongeneral Fund Dollars $0 $7,444  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2022 FY 2023
  197 Instruction $0 $484,721
  198 Residential Support $0 $502,886
  199 Administrative And Support Services $0 $121,714
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $0 $1,101,877
  10000 Federal Trust $0 $7,444
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-10-2025 23:26:05