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Base Budget Adjustment
Virginia Community College System (260)
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 $21,303,773 $21,303,773
  103 Higher Education Public Services $88,285 $88,285
  104 Higher Education Academic Support $5,705,927 $5,705,927
  105 Higher Education Student Services $7,383,708 $7,383,708
  106 Higher Education Institutional Support $14,060,934 $14,060,934
  107 Operation And Maintenance Of Plant $2,253,923 $2,253,923
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $29,759,265 $29,759,265
  03000 Higher Education Operating $21,037,285 $21,037,285
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:07:38