University of Mary Washington (215)
| 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 | $1,410,985 | $1,410,985 | |
| 102 | Higher Education Research | $618 | $618 | |
| 103 | Higher Education Public Services | $26,943 | $26,943 | |
| 104 | Higher Education Academic Support | $283,135 | $283,135 | |
| 105 | Higher Education Student Services | $379,095 | $379,095 | |
| 106 | Higher Education Institutional Support | $483,581 | $483,581 | |
| 107 | Operation And Maintenance Of Plant | $228,783 | $228,783 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $1,355,257 | $1,355,257 | |
| 03000 | Higher Education Operating | $1,457,883 | $1,457,883 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 16:59:06
