James Madison University (216)
| 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 | $12,118,218 | $12,118,218 | |
| 103 | Higher Education Public Services | $137,472 | $137,472 | |
| 104 | Higher Education Academic Support | $2,788,674 | $2,788,674 | |
| 105 | Higher Education Student Services | $1,576,657 | $1,576,657 | |
| 106 | Higher Education Institutional Support | $3,355,795 | $3,355,795 | |
| 107 | Operation And Maintenance Of Plant | $1,407,890 | $1,407,890 | |
| 809 | Higher Education Auxiliary Enterprises | $5,253,439 | $5,253,439 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $10,991,739 | $10,991,739 | |
| 03000 | Higher Education Operating | $10,392,967 | $10,392,967 | |
| 03060 | Auxiliary Enterprise | $5,253,439 | $5,253,439 |
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 15:45:51
