George Mason University (247)
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 | $5,094,383 | $5,094,383 | |
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 | $3,067,554 | $3,067,554 | |
102 | Higher Education Research | $64,803 | $64,803 | |
103 | Higher Education Public Services | $6,676 | $6,676 | |
104 | Higher Education Academic Support | $723,249 | $723,249 | |
105 | Higher Education Student Services | $246,302 | $246,302 | |
106 | Higher Education Institutional Support | $708,386 | $708,386 | |
107 | Operation And Maintenance Of Plant | $277,413 | $277,413 | |
By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
01000 | General Fund | $5,094,383 | $5,094,383 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 23:30:20