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Decision Package
Virginia Board for People with Disabilities (606)
Request Title Provide support for increased operating costs
Biennium 2018-2020
Budget Round Amended Bill
Category Caseload or workload adjustments
Region None
Description

Provides general fund support to cover currently budgeted operating costs and avoid reductions to core services and functions.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $37,027 $43,462  
Nongeneral Fund Dollars $0 $0  
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 2018 FY 2019
  450 Social Services Research, Planning, And Coordination $37,027 $43,462
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $37,027 $43,462
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:30:09