Virginia College Savings Plan (174)
| Request Title | Expand communication and outreach efforts |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | Richmond Area |
Description
|
Provides appropriation to support five full-time equivalent positions. The additional staff will expand the agency's media awareness campaigns to reach all major demographic markets. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $505,442 | $536,203 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 5.00 | 5.00 | |
| 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 |
| 799 | Administrative And Support Services | $377,810 | $398,421 | |
| 820 | Information Technology Development And Operations | $127,632 | $137,782 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 05176 | Virginia529 Prepaid | $505,442 | $536,203 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 799 | Administrative and Support Services | 4.00 | 4.00 | |
| 820 | Information Technology Development and Operations | 1.00 | 1.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 02:10:05
