Virginia College Savings Plan (174)
| Request Title | Increase operating expense funding |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | Richmond Area |
Description
|
Implements an enterprise workflow solution to improve operational efficiencies, improve information technology data security, and protect customer data and transactional integrity. This amendment also includes nongeneral fund appropriation to expand media services. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,369,247 | $1,776,530 | |
| 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 |
| 725 | Investment, Trust, And Insurance Services | $1,821,106 | $1,879,706 | |
| 799 | Administrative And Support Services | ($419,700) | ($162,160) | |
| 820 | Information Technology Development And Operations | ($32,159) | $58,984 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 05176 | Virginia529 Prepaid | $1,369,247 | $1,776,530 |
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 17:27:18
