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