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Decision Package
Department of Planning and Budget (122)
Request Title Continue contractual obligations of the Council on Virginia's Future
Biennium 2016-2018
Budget Round Amended Bill
Category New general fund spending initiatives
Region None
Description

Provides funding for contracts currently supported by the council. Pursuant to § 2.2-2684, Code of Virginia, the council will sunset on July 1, 2017; however, the services provided by the council's contracts need to continue as part of Virginia's Performance Reporting Scorecard.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $110,000  
Nongeneral Fund Dollars $0 $0  
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
  715 Planning, Budgeting, And Evaluation Services $0 $110,000
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $0 $110,000
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 07:58:43