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Base Budget Adjustment
Virginia Community College System (260)
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 $15,183,679 $15,183,679
  103 Higher Education Public Services $63,908 $63,908
  104 Higher Education Academic Support $3,630,882 $3,630,882
  105 Higher Education Student Services $4,676,009 $4,676,009
  106 Higher Education Institutional Support $8,893,153 $8,893,153
  107 Operation And Maintenance Of Plant $1,528,472 $1,528,472
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund $20,319,657 $20,319,657
  03000 Higher Education Operating $13,656,446 $13,656,446
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 18:55:04