Open work item in PB work tray
Decision Package
State Council of Higher Education for Virginia (245)
Request Title Address staffing shortfalls & expand agency capacity
Biennium 2022-2024
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Funds three new positions to allow SCHEV to better meet statutory requirements, and provides funding for nonpersonal services and IT costs.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $631,314 $576,314  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 3.00 3.00  
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
  111 Higher Education Academic, Fiscal, And Facility Planning And Coordination $631,314 $576,314
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $631,314 $576,314
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  111 Higher Education Academic, Fiscal, and Facility Planning and Coordination 3.00 3.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:17:08