Virginia Commonwealth University (236)
| Request Title | Adjust appropriation for centrally funded salary increases for state employees |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 101 | Higher Education Instruction | $22,340,066 | $22,340,066 | |
| 102 | Higher Education Research | $1,005,535 | $1,005,535 | |
| 103 | Higher Education Public Services | $346,310 | $346,310 | |
| 104 | Higher Education Academic Support | $5,244,589 | $5,244,589 | |
| 105 | Higher Education Student Services | $282,185 | $282,185 | |
| 106 | Higher Education Institutional Support | $1,980,480 | $1,980,480 | |
| 107 | Operation And Maintenance Of Plant | $781,178 | $781,178 | |
| 110 | Financial Assistance For Educational And General Services | $5,742,740 | $5,742,740 | |
| 809 | Higher Education Auxiliary Enterprises | $877,735 | $877,735 | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | $15,230,648 | $15,230,648 | |
| 03000 | Higher Education Operating | $16,749,695 | $16,749,695 | |
| 03010 | Higher Education Federal | $3,337,147 | $3,337,147 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $1,209,811 | $1,209,811 | |
| 03030 | Indirect Cost Recovery | $1,195,782 | $1,195,782 | |
| 03060 | Auxiliary Enterprise | $877,735 | $877,735 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-22-2026 21:44:20
