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Base Budget Adjustment
Virginia Institute of Marine Science (268)
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 $59,631 $59,631
  102 Higher Education Research $640,195 $640,195
  104 Higher Education Academic Support $279,115 $279,115
  106 Higher Education Institutional Support $198,041 $198,041
  107 Operation And Maintenance Of Plant $108,106 $108,106
  110 Financial Assistance For Educational And General Services $591,029 $591,029
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund $1,285,088 $1,285,088
  03010 Higher Education Federal $440,274 $440,274
  03020 Foundation/Othr Grants/Cntrcts $122,883 $122,883
  03030 Indirect Cost Recovery $27,872 $27,872
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-06-2026 03:17:32