Virginia Cooperative Extension and Agricultural Experiment Station (229)
| Request Title | Reduce nongeneral fund appropriation to more accurately reflect activity in extension programs |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts the nongeneral fund appropriation to align revenues with anticipated expenditures during the 2016-2018 biennium. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($2,000,000) | ($2,000,000) | |
| 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 |
| 102 | Higher Education Research | ($876,696) | ($876,696) | |
| 103 | Higher Education Public Services | ($1,023,295) | ($1,023,295) | |
| 104 | Higher Education Academic Support | ($16,197) | ($16,197) | |
| 107 | Operation And Maintenance Of Plant | ($83,812) | ($83,812) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03000 | Higher Education Operating | ($2,000,000) | ($2,000,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 17:35:12
