Virginia College Savings Plan (174)
| Request Title | Increase operating expense funding |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | Richmond Area |
Description
|
Adjusts the agency's nongeneral fund appropriation to account for increased costs for telecommunications, marketing, communications and outreach, professional development of employees, contract professional services, and facilities. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,026,249 | $1,107,161 | |
| 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 | $1,026,249 | $1,107,161 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 05174 | Vcsp Agency Operating | $1,026,249 | $1,107,161 |
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 19:30:24
