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Decision Package
Virginia Port Authority (407)
Request Title Address increased security costs
Biennium 2016-2018
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region Hampton Roads
Description

Provides appropriation for increasing security expenditures. Due to the reopening of Portsmouth Marine Terminal and increased container volume, contracted security costs are expected to rise, including adjustments to contracts for inflation.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $360,000 $540,000  
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
  699 Administrative And Support Services $360,000 $540,000
By Fund Fund Code Fund Title FY 2016 FY 2017
  02407 Vpa Special Revenue Fund $360,000 $540,000
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:01:12