Comprehensive Services for At-Risk Youth and Families (200)
Request Title | Relocate the Office of Comprehensive Services |
Biennium | 2014-2016 |
Budget Round | Amended Bill |
Category | Other spending or initiatives |
Region | Richmond Area |
Description
Increases the Office of Comprehensive Services administrative budget to account for moving costs and increased rent at a new location. The agency's administrative staff will co-locate with the Department of Social Services in order to better coordinate interagency collaboration on issues that cross both agencies. |
Funding Summary
Object Type | FY 2014 | FY 2015 | |
General Fund Dollars | $11,279 | $22,673 | |
Nongeneral Fund Dollars | $0 | $0 | |
General Fund Positions | 0.00 | 0.00 | |
Nongeneral Positions | 0.00 | 0.00 | |
General Fund Transfers | $0 | $0 | |
General Fund Revenue | $0 | $0 | |
Layoffs | $0 | $0 | |
Additions to Balance | $0 | $0 |
Funding Details
By Program | Program Code | Program Title | FY 2014 | FY 2015 |
499 | Administrative And Support Services | $11,279 | $22,673 | |
By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
0100 | General Fund | $11,279 | $22,673 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:50:15