Virginia College Savings Plan (174)
| Request Title | Address increase in workload |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | Richmond Area |
Description
|
Provides additional nongeneral fund appropriation for seven full-time positions. The additional staff will support increased workloads and additional services provided to outside clients. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $712,269 | $712,269 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 7.00 | 7.00 | |
| 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 |
| 799 | Administrative And Support Services | $442,425 | $442,425 | |
| 820 | Information Technology Development And Operations | $269,844 | $269,844 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0500 | Enterprise | $712,269 | $712,269 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 799 | Administrative and Support Services | 5.00 | 5.00 | |
| 820 | Information Technology Development and Operations | 2.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:19:21
