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Decision Package
New College Institute (938)
Request Title Provide appropriation to support efforts to expand workforce development programs
Biennium 2014-2016
Budget Round Initial Bill
Category New general fund spending initiatives
Region South Piedmont
Description

Provides general and nongeneral fund appropriation and positions for the implementation of the new manufacturing center in Martinsville.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $440,037 $440,037  
Nongeneral Fund Dollars $440,037 $440,037  
General Fund Positions 4.00 4.00  
Nongeneral Positions 4.00 4.00  
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
  199 Administrative And Support Services $880,074 $880,074
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $440,037 $440,037
  0200 Special $440,037 $440,037
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  199 Administrative and Support Services 8.00 8.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 06:10:52