University of Mary Washington (215)
| 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 | $2,501,476 | $2,501,476 | |
| 102 | Higher Education Research | $1,597 | $1,597 | |
| 103 | Higher Education Public Services | $33,307 | $33,307 | |
| 104 | Higher Education Academic Support | $552,797 | $552,797 | |
| 105 | Higher Education Student Services | $597,701 | $597,701 | |
| 106 | Higher Education Institutional Support | $1,031,154 | $1,031,154 | |
| 107 | Operation And Maintenance Of Plant | $496,680 | $496,680 | |
| 809 | Higher Education Auxiliary Enterprises | $339,540 | $339,540 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $2,886,422 | $2,886,422 | |
| 03000 | Higher Education Operating | $2,667,830 | $2,667,830 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 10-31-2025 14:56:15
