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Decision Package
Virginia College Savings Plan (174)
Request Title Adjust nongeneral fund appropriation for operating expenses and scholarship programs
Biennium 2014-2016
Budget Round Initial Bill
Category Other spending or initiatives
Region Richmond Area
Description

Adjusts nongeneral fund appropriation to align with the agency's operating budget for nonpersonal service expenditures. The agency's budget includes additional funding for marketing and communications expenditures and a decrease in scholarship funding.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($814,236) ($1,031,036)  
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
  725 Investment, Trust, And Insurance Services ($727,776) ($941,934)
  799 Administrative And Support Services ($67,560) ($67,560)
  820 Information Technology Development And Operations ($18,900) ($21,542)
By Fund Fund Code Fund Title FY 2014 FY 2015
  0500 Enterprise ($814,236) ($1,031,036)
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 06:00:41