George Mason University (247)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 101 | Higher Education Instruction | $12,099,224 | $12,099,224 | |
| 102 | Higher Education Research | $293,648 | $293,648 | |
| 103 | Higher Education Public Services | $126,917 | $126,917 | |
| 104 | Higher Education Academic Support | $3,049,746 | $3,049,746 | |
| 105 | Higher Education Student Services | $1,096,953 | $1,096,953 | |
| 106 | Higher Education Institutional Support | $2,670,196 | $2,670,196 | |
| 107 | Operation And Maintenance Of Plant | $1,146,558 | $1,146,558 | |
| 809 | Higher Education Auxiliary Enterprises | $1,344,138 | $1,344,138 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $8,804,528 | $8,804,528 | |
| 03000 | Higher Education Operating | $13,022,852 | $13,022,852 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:39:38
