Virginia Retirement System (158)
| Request Title | Adjust funding to improve customer experience |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | New nongeneral fund spending initiatives |
| Region | Richmond Area |
Description
|
Increases nongeneral fund appropriation to enhance the customer service experience. This appropriation will be used to fund 16 positions for the agency's Customer Contact Center. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,810,018 | $1,958,526 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 16.00 | 16.00 | |
| 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 |
| 704 | Personnel Management Services | $1,625,085 | $1,730,095 | |
| 799 | Administrative And Support Services | $184,933 | $228,431 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 07180 | Vrs Administrative Expense | $1,810,018 | $1,958,526 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 704 | Personnel Management Services | 13.00 | 13.00 | |
| 799 | Administrative and Support Services | 3.00 | 3.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 11:58:02
