University of Mary Washington (215)
| Request Title | Adjust appropriation for centrally funded other post-employment benefit rate changes |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 101 | Higher Education Instruction | ($44,146) | ($44,146) | |
| 102 | Higher Education Research | ($56) | ($56) | |
| 103 | Higher Education Public Services | ($331) | ($331) | |
| 104 | Higher Education Academic Support | ($9,821) | ($9,821) | |
| 105 | Higher Education Student Services | ($11,046) | ($11,046) | |
| 106 | Higher Education Institutional Support | ($19,823) | ($19,823) | |
| 107 | Operation And Maintenance Of Plant | ($9,103) | ($9,103) | |
| 145 | Museum And Cultural Services | ($820) | ($820) | |
| 199 | Administrative And Support Services | ($529) | ($529) | |
| 502 | Historic And Commemorative Attraction Management | ($464) | ($464) | |
| 809 | Higher Education Auxiliary Enterprises | ($7,697) | ($7,697) | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | ($50,241) | ($50,241) | |
| 02215 | Umw Special Revenue Fund | ($865) | ($865) | |
| 03000 | Higher Education Operating | ($45,033) | ($45,033) | |
| 03060 | Auxiliary Enterprise | ($7,697) | ($7,697) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-22-2026 09:48:28
