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Base Budget Adjustment
University of Virginia's College at Wise (246)
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 $436,320 $436,320
  103 Higher Education Public Services $25,174 $25,174
  104 Higher Education Academic Support $119,429 $119,429
  105 Higher Education Student Services $79,015 $79,015
  106 Higher Education Institutional Support $186,881 $186,881
  107 Operation And Maintenance Of Plant $61,353 $61,353
  809 Higher Education Auxiliary Enterprises $107,100 $107,100
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $537,632 $537,632
  03000 Higher Education Operating $370,540 $370,540
  03060 Auxiliary Enterprise $107,100 $107,100
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 14:29:38