Virginia Commonwealth University (236)
| 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 | $14,982,964 | $14,982,964 | |
| 102 | Higher Education Research | $679,463 | $679,463 | |
| 103 | Higher Education Public Services | $232,052 | $232,052 | |
| 104 | Higher Education Academic Support | $3,528,263 | $3,528,263 | |
| 105 | Higher Education Student Services | $190,081 | $190,081 | |
| 106 | Higher Education Institutional Support | $1,335,620 | $1,335,620 | |
| 107 | Operation And Maintenance Of Plant | $526,568 | $526,568 | |
| 110 | Financial Assistance For Educational And General Services | $3,744,673 | $3,744,673 | |
| 809 | Higher Education Auxiliary Enterprises | $572,346 | $572,346 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $10,553,025 | $10,553,025 | |
| 03000 | Higher Education Operating | $10,921,986 | $10,921,986 | |
| 03010 | Higher Education Federal | $2,176,057 | $2,176,057 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $788,882 | $788,882 | |
| 03030 | Indirect Cost Recovery | $779,734 | $779,734 | |
| 03060 | Auxiliary Enterprise | $572,346 | $572,346 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 10:11:22
