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 - 11-01-2025 05:12:42

