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Base Budget Adjustment
George Mason University (247)
Request Title Adjust appropriation for centrally funded retirement rate changes
Biennium 2022-2024
Budget Round Initial Bill
Description

Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. 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 $727,858 $727,858
  102 Higher Education Research $16,332 $16,332
  103 Higher Education Public Services $5,361 $5,361
  104 Higher Education Academic Support $226,737 $226,737
  105 Higher Education Student Services $80,473 $80,473
  106 Higher Education Institutional Support $206,694 $206,694
  107 Operation And Maintenance Of Plant $95,928 $95,928
  809 Higher Education Auxiliary Enterprises $85,956 $85,956
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $581,483 $581,483
  03000 Higher Education Operating $863,856 $863,856
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 16:42:55