Virginia Board for People with Disabilities (606)
| Request Title | Align agency appropriation with current services |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts the agency's appropriation to reflect current operations as the base appropriation cannot be supported with anticipated revenue. Due to increasing costs, budget reductions and relatively level federal funding the agency does not have sufficient funding to fully support its budgeted positions. Therefore, this package provides general fund support for current personal services; however a vacant position and excess federal appropriation is removed. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $17,115 | $17,115 | |
| Nongeneral Fund Dollars | ($159,534) | ($159,534) | |
| General Fund Positions | (0.15) | (0.15) | |
| Nongeneral Positions | (0.85) | (0.85) | |
| 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 |
| 450 | Social Services Research, Planning, And Coordination | ($141,599) | ($141,599) | |
| 490 | Financial Assistance For Individual And Family Services | ($820) | ($820) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $17,115 | $17,115 | |
| 10000 | Federal Trust | ($159,534) | ($159,534) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 450 | Social Services Research, Planning, and Coordination | (1.00) | (1.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:47:02
