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Base Budget Adjustment
University of Mary Washington (215)
Request Title Adjust appropriation for centrally funded retirement rate changes
Biennium 2024-2026
Budget Round Initial Bill
Description

Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. 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 $5,597 $5,597
  103 Higher Education Public Services $128 $128
  104 Higher Education Academic Support $3,443 $3,443
  105 Higher Education Student Services $2,951 $2,951
  106 Higher Education Institutional Support $7,647 $7,647
  107 Operation And Maintenance Of Plant $4,251 $4,251
  809 Higher Education Auxiliary Enterprises $1,759 $1,759
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $14,602 $14,602
  03000 Higher Education Operating $11,174 $11,174
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 12:36:03