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Decision Package
Department of the Treasury (152)
Request Title Transfer nongeneral fund appropriation to fund increased operating costs
Biennium 2020-2022
Budget Round Initial Bill
Category Technical Adjustment
Region Richmond Area
Description

Transfers nongeneral fund appropriation from the Accounting and Trust Services service area to the Administrative Services service area to cover increased personal services costs in Administrative Services due to the filing of recent vacancies.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
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 2020 FY 2021
  732 Revenue Administration Services $0 $0
By Fund Fund Code Fund Title FY 2020 FY 2021
  07030 Unclaimed Property $60,000 $60,000
  07152 Trust And Agency-Td $10,000 $10,000
  09090 Insurance Collateral Assessmnt ($70,000) ($70,000)
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:45:14