Open work item in PB work tray
Decision Package
Virginia Institute of Marine Science (268)
Request Title Realign appropriation between education and general programs
Biennium 2024-2026
Budget Round Initial Bill
Category Technical Adjustment
Region Eastern Virginia
Description

Adjusts educational and general (E&G) appropriation between programs to accommodate for organizational changes due to transfers between areas and the implementation of a new strategic plan.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $0  
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 2024 FY 2025
  102 Higher Education Research ($393,136) ($393,136)
  104 Higher Education Academic Support ($129,509) ($129,509)
  106 Higher Education Institutional Support $742,447 $742,447
  107 Operation And Maintenance Of Plant ($219,802) ($219,802)
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  102 Higher Education Research (3.00) (3.00)
  104 Higher Education Academic Support (1.00) (1.00)
  106 Higher Education Institutional Support 5.00 5.00
  107 Operation and Maintenance Of Plant (1.00) (1.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-17-2025 06:59:00