Open work item in PB work tray
Base Budget Adjustment
Radford University (217)
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 $4,151,379 $4,151,379
  103 Higher Education Public Services $5,217 $5,217
  104 Higher Education Academic Support $571,959 $571,959
  105 Higher Education Student Services $345,887 $345,887
  106 Higher Education Institutional Support $1,221,167 $1,221,167
  107 Operation And Maintenance Of Plant $469,363 $469,363
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund $3,484,497 $3,484,497
  03000 Higher Education Operating $3,280,475 $3,280,475
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-01-2026 19:15:03