George Mason University (247)
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 | $26,176,872 | $26,176,872 | |
102 | Higher Education Research | $704,184 | $704,184 | |
103 | Higher Education Public Services | $72,537 | $72,537 | |
104 | Higher Education Academic Support | $7,859,154 | $7,859,154 | |
105 | Higher Education Student Services | $2,676,435 | $2,676,435 | |
106 | Higher Education Institutional Support | $7,697,660 | $7,697,660 | |
107 | Operation And Maintenance Of Plant | $3,014,508 | $3,014,508 | |
809 | Higher Education Auxiliary Enterprises | $2,093,330 | $2,093,330 | |
By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
01000 | General Fund | $20,619,894 | $20,619,894 | |
03000 | Higher Education Operating | $29,674,786 | $29,674,786 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 23:28:02