Virginia College Savings Plan (174)
| Request Title | Fund personnel expenses |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Richmond Area |
Description
|
Increases nongeneral fund appropriation both years to support staff expenses. The additional positions will support the agency's cyber security, compliance, and fraud awareness training efforts. The agency will absorb the additional six full-time equivalent positions within its current maximum employment level. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $884,304 | $884,304 | |
| 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 |
| 799 | Administrative And Support Services | $884,304 | $884,304 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 05174 | Vcsp Agency Operating | $884,304 | $884,304 |
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 12:03:45
