Open work item in PB work tray
Decision Package
Virginia College Savings Plan (174)
Request Title Support headquarters operating costs and improvements
Biennium 2018-2020
Budget Round Amended Bill
Category Other - NGF Only
Region Richmond Area
Description

Adjusts nongeneral fund appropriation for rent and facility modifications. Due to a new lease agreement, the agency's rent will increase beginning in the first year. The agency will also incur one-time construction costs in the first year for its headquarters to become compliant with the federal Americans with Disabilities Act.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $130,018 $50,235  
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
  799 Administrative And Support Services $130,018 $50,235
By Fund Fund Code Fund Title FY 2018 FY 2019
  05174 Vcsp Agency Operating $130,018 $50,235
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:47:53