Open work item in PB work tray
Decision Package
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