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Decision Package
Radford University (217)
Request Title Continue Chapter 1 funding changes: Provide funding for two percent salary increase
Biennium 2024-2026
Budget Round Initial Bill
Category CH 1 (2023 Special Session) Ongoing Impact
Region None
Description

Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $1,342,987 $1,342,987  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  101 Higher Education Instruction $748,698 $748,698
  103 Higher Education Public Services $2,963 $2,963
  104 Higher Education Academic Support $103,021 $103,021
  105 Higher Education Student Services $46,948 $46,948
  106 Higher Education Institutional Support $187,748 $187,748
  107 Operation And Maintenance Of Plant $43,247 $43,247
  199 Administrative And Support Services $210,362 $210,362
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $1,342,987 $1,342,987
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 14:59:41