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Decision Package
Treasury Board (155)
Request Title Recognize debt service savings
Biennium 2018-2020
Budget Round Amended Bill
Category Other spending or initiatives
Region None
Description

Captures the net savings due to a reduction in the issuance of General Obligation, Virginia Public Building Authority, and Virginia College Building Authority bonds compared to previous expectations.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars ($23,908,501) ($31,175,097)  
Nongeneral Fund Dollars ($1,610,970) ($95,567)  
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
  743 Bond And Loan Retirement And Redemption ($25,519,471) ($31,270,664)
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund ($23,908,501) ($31,175,097)
  03000 Higher Education Operating ($1,515,402) $0
  10000 Federal Trust ($95,568) ($95,567)
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:06:54