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Decision Package
Virginia College Savings Plan (174)
Request Title Support operational growth and manage cyber security operations
Biennium 2022-2024
Budget Round Initial Bill
Category Other - NGF Only
Region Richmond Area
Description

Increases nongeneral fund appropriation to fund customer service and cyber security positions. These positions will ensure customer account inquiries are addressed, process transactions in a timely manner, and provide technical support for protecting the agency against data breaches and cyber fraud incidents.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $1,342,201 $1,412,674  
General Fund Positions 0.00 0.00  
Nongeneral Positions 22.00 22.00  
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
  799 Administrative And Support Services $1,342,201 $1,412,674
By Fund Fund Code Fund Title FY 2022 FY 2023
  05174 Va529 Agency Operating $1,342,201 $1,412,674
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  799 Administrative and Support Services 22.00 22.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:55:44