Department of the Treasury (152)
| Request Title | Maintain adequate staffing in accounting and reporting functions |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Richmond Area |
Description
|
Supports the cost of one full-time equivalent accounting position in the Accounting and Trust Services unit. The Accounting and Trust Services unit is responsible for providing year-end financial reports that are used by the Department of Accounts to prepare the Comprehensive Annual Financial Report. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $75,006 | $81,642 | |
| Nongeneral Fund Dollars | $50,003 | $54,429 | |
| General Fund Positions | (0.40) | (0.40) | |
| Nongeneral Positions | 0.40 | 0.40 | |
| 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 |
| 732 | Revenue Administration Services | $125,009 | $136,071 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $75,006 | $81,642 | |
| 07152 | Trust And Agency-Td | $37,503 | $40,822 | |
| 09090 | Insurance Collateral Assessmnt | $12,500 | $13,607 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 732 | Revenue Administration Services | (0.00) | (0.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 10:20:37
