Council on Virginia's Future (987)
| Request Title | Establish funding for operating expenses |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | None |
Description
|
Funds the agency's operating expenses. This amendment includes a transfer of $410,453 from the Department of Planning and Budget's general fund operating budget. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $708,000 | $708,000 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 6.00 | 6.00 | |
| 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 |
| 715 | Planning, Budgeting, And Evaluation Services | $708,000 | $708,000 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $708,000 | $708,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 715 | Planning, Budgeting, and Evaluation Services | 6.00 | 6.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:18:52
