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Decision Package
Department of Criminal Justice Services (140)
Request Title Provide funding for finance positions
Biennium 2022-2024
Budget Round Initial Bill
Category Other spending or initiatives
Region Central Virginia
Description

Provides funding to support two finance positions to assist with workload increases. Funding in the first year is prorated.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $235,468 $261,468  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 2.00 2.00  
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
  399 Administrative And Support Services $235,468 $261,468
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $235,468 $261,468
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  399 Administrative and Support Services 2.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:12:54