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Decision Package
Department of Health (601)
Request Title Increase nongeneral fund appropriation due to increased indirect cost recovery rate
Biennium 2020-2022
Budget Round Initial Bill
Category Technical Adjustment
Region Central Virginia
Description

Increases nongeneral fund appropriation as a result of increases in indirect cost recoveries. The Virginia Department of Health has seen an increase in grant awards, which have an indirect rate component, as well as an increase in the rate they are allowed to charge for indirect costs.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $2,500,000 $2,500,000  
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 2020 FY 2021
  499 Administrative And Support Services $2,500,000 $2,500,000
By Fund Fund Code Fund Title FY 2020 FY 2021
  02800 Appropriated Idc Recoveries $2,500,000 $2,500,000
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 11:37:22