Virginia Commonwealth University (236)
| 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 | $32,449,436 | $32,449,436 | |
| 102 | Higher Education Research | $1,468,188 | $1,468,188 | |
| 103 | Higher Education Public Services | $502,706 | $502,706 | |
| 104 | Higher Education Academic Support | $7,634,173 | $7,634,173 | |
| 105 | Higher Education Student Services | $411,121 | $411,121 | |
| 106 | Higher Education Institutional Support | $2,887,747 | $2,887,747 | |
| 107 | Operation And Maintenance Of Plant | $1,138,660 | $1,138,660 | |
| 110 | Financial Assistance For Educational And General Services | $8,180,873 | $8,180,873 | |
| 809 | Higher Education Auxiliary Enterprises | $1,250,383 | $1,250,383 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $22,631,099 | $22,631,099 | |
| 03000 | Higher Education Operating | $23,860,932 | $23,860,932 | |
| 03010 | Higher Education Federal | $4,753,965 | $4,753,965 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $1,723,448 | $1,723,448 | |
| 03030 | Indirect Cost Recovery | $1,703,460 | $1,703,460 | |
| 03060 | Auxiliary Enterprise | $1,250,383 | $1,250,383 |
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 06:51:16
