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Decision Package
Virginia Retirement System (158)
Request Title Optimize member, retiree, and employer outreach
Biennium 2022-2024
Budget Round Initial Bill
Category New nongeneral fund spending initiatives
Region Richmond Area
Description

Upgrades the agency's online tools to make the process more intuitive for its users. Due to the increasing number of participants, additional staff is needed to provide telephonic and in-person assistance.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $1,091,218 $1,186,633  
General Fund Positions 0.00 0.00  
Nongeneral Positions 9.00 10.00  
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
  704 Personnel Management Services $1,067,418 $1,160,333
  799 Administrative And Support Services $23,800 $26,300
By Fund Fund Code Fund Title FY 2022 FY 2023
  07180 Vrs Administrative Expense $1,091,218 $1,186,633
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  704 Personnel Management Services 9.00 10.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:12:53