Open work item in PB work tray
Decision Package
Virginia School for the Deaf and the Blind (218)
Request Title Provide one-time funding to change faculty and staff contract year
Biennium 2016-2018
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region Shenandoah Area
Description

Provides one-time funding to facilitate a change in the faculty and staff contract year as a result of adjusting the academic year to align with surrounding localities starting in school year 2016-2017.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $326,747 $0  
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
  197 Instruction $222,440 $0
  198 Residential Support $104,307 $0
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $326,747 $0
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:10:41