Department of Emergency Management (127)
| Request Title | Provide nongeneral funds for maintaining Planning Software System |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | New nongeneral fund spending initiatives |
| Region | Multiple Regions |
Description
|
Provides nongeneral funds to support the increased costs of maintaining an existing planning software system. The software supports the development and review of Continuity of Operations (COOP) plans required by the Code of Virginia. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $60,000 | $60,000 | |
| 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 | $60,000 | $60,000 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | $0 | |
| 10000 | Federal Trust | $60,000 | $60,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 11:32:27
