Department of Planning and Budget (122)
| Request Title | Provide general fund support for additional staff |
| Biennium | 2022-2024 |
| Budget Round | Amended Bill |
| Category | New general fund spending initiatives |
| Region | Central Virginia |
Description
|
Increases general fund appropriation to fund three full-time equivalent positions. The agency can absorb these three positions within its current maximum employment level. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $274,911 | |
| 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 2022 | FY 2023 |
| 715 | Planning, Budgeting, And Evaluation Services | $0 | $274,911 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $0 | $274,911 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 10:26:32
