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Decision Package
Virginia Community College System (260)
Request Title Adjust appropriation to education and general higher education operating funds
Biennium 2016-2018
Budget Round Amended Bill
Category Technical Adjustment
Region Multiple Regions
Description

Aligns higher education operating fund appropriation with anticipated education and general expenditures.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 ($20,000,000)  
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 2016 FY 2017
  101 Higher Education Instruction $0 ($5,000,000)
  107 Operation And Maintenance Of Plant $0 ($15,000,000)
By Fund Fund Code Fund Title FY 2016 FY 2017
  03000 Higher Education Operating $0 ($20,000,000)
  03860 Rcycl Matl Sale-Non-Gen/Fed-He $0 $50,000
  03870 Srplus Supp&Equip Sales-Gen-He $0 $400,000
  03900 Insurance Recovery - Higher Ed $0 ($450,000)
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 14:38:07