Open work item in PB work tray
Decision Package
Virginia Cooperative Extension and Agricultural Experiment Station (229)
Request Title Provide funding for the operation and maintenance of new facilities coming on line
Biennium 2014-2016
Budget Round Initial Bill
Category New general fund spending initiatives
Region Roanoke Area
Description

Provide general fund appropriation for the full biennium for the new Human and Agricultural Biosciences building.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $1,149,966 $1,173,129  
Nongeneral Fund Dollars $47,001 $48,220  
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
  107 Operation And Maintenance Of Plant $1,196,967 $1,221,349
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $1,149,966 $1,173,129
  0300 Higher Education Operating $47,001 $48,220
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 07:46:03