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Base Budget Adjustment
Virginia Polytechnic Institute and State University (208)
Request Title Adjust appropriation for centrally funded five percent salary increase for state employees
Biennium 2024-2026
Budget Round Initial Bill
Description

Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  101 Higher Education Instruction $45,324,979 $45,324,979
  102 Higher Education Research $1,876,090 $1,876,090
  103 Higher Education Public Services $908,440 $908,440
  104 Higher Education Academic Support $6,388,125 $6,388,125
  105 Higher Education Student Services $1,722,764 $1,722,764
  106 Higher Education Institutional Support $11,965,244 $11,965,244
  107 Operation And Maintenance Of Plant $3,219,421 $3,219,421
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $21,286,005 $21,286,005
  03000 Higher Education Operating $50,117,914 $50,117,914
  03020 Foundation/Othr Grants/Cntrcts $1,144 $1,144
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 05:44:16