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Base Budget Adjustment
Virginia Institute of Marine Science (268)
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
  102 Higher Education Research $1,076,374 $1,076,374
  104 Higher Education Academic Support $439,942 $439,942
  106 Higher Education Institutional Support $254,972 $254,972
  107 Operation And Maintenance Of Plant $190,329 $190,329
  110 Financial Assistance For Educational And General Services $892,014 $892,014
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $1,961,617 $1,961,617
  03010 Higher Education Federal $673,286 $673,286
  03020 Foundation/Othr Grants/Cntrcts $194,047 $194,047
  03030 Indirect Cost Recovery $24,681 $24,681
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 13:18:07