Department of the Treasury (152)
| Request Title | Allocate administrative nonpersonal service costs to nongeneral funded programs |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Savings Strategies - Proposed |
| Region | Richmond Area |
Description
|
Reallocates support costs between general and nongeneral funding for nonpersonal services items in the General Management Division. General Management provides administrative support services to various units within the agency. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | ($20,572) | |
| Nongeneral Fund Dollars | $0 | $20,572 | |
| 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 |
| 732 | Revenue Administration Services | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | ($20,572) | |
| 07030 | Unclaimed Property | $0 | $15,862 | |
| 07152 | Trust And Agency-Td | $0 | $4,710 |
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 07:25:08
