Open work item in PB work tray
Decision Package
Virginia School for the Deaf and the Blind (218)
Request Title Adjust salaries to remain competitive and retain employees
Biennium 2024-2026
Budget Round Initial Bill
Category Salary increases and regrades
Region Shenandoah Area
Description

Supports salary adjustments to remain competitive with the local labor market and local school divisions, in order to retain instructional and support staff.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $939,565 $939,565  
Nongeneral Fund Dollars $28,721 $28,721  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  197 Instruction $425,165 $425,165
  198 Residential Support $445,545 $445,545
  199 Administrative And Support Services $97,576 $97,576
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $939,565 $939,565
  10000 Federal Trust $28,721 $28,721
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 07:08:04