University of Mary Washington (215)
| 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 | $655,577 | $655,577 | |
| 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 | $332,504 | $332,504 | |
| 102 | Higher Education Research | $190 | $190 | |
| 103 | Higher Education Public Services | $3,966 | $3,966 | |
| 104 | Higher Education Academic Support | $65,824 | $65,824 | |
| 105 | Higher Education Student Services | $71,170 | $71,170 | |
| 106 | Higher Education Institutional Support | $122,782 | $122,782 | |
| 107 | Operation And Maintenance Of Plant | $59,141 | $59,141 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $655,577 | $655,577 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 01:47:21
