Virginia Community College System (260)
| Request Title | Realign positions to match salary expenditures |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Redistributes positions among workforce and education and general programs to accurately reflect salary expenditures. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | (2.00) | (2.00) | |
| Nongeneral Positions | 2.00 | 2.00 | |
| 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 |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 101 | Higher Education Instruction | (148.86) | (148.86) | |
| 103 | Higher Education Public Services | 3.27 | 3.27 | |
| 104 | Higher Education Academic Support | 6.57 | 6.57 | |
| 105 | Higher Education Student Services | (36.99) | (36.99) | |
| 106 | Higher Education Institutional Support | 114.63 | 114.63 | |
| 107 | Operation and Maintenance Of Plant | 61.38 | 61.38 | |
| 534 | Economic Development Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 15:46:01
