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Base Budget Adjustment
Richard Bland College (241)
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 $231,597 $231,597
  104 Higher Education Academic Support $60,734 $60,734
  105 Higher Education Student Services $101,983 $101,983
  106 Higher Education Institutional Support $381,898 $381,898
  107 Operation And Maintenance Of Plant $75,254 $75,254
  809 Higher Education Auxiliary Enterprises $53,728 $53,728
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $458,282 $458,282
  03000 Higher Education Operating $446,912 $446,912
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 06:48:18