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Decision Package
Department of Human Resource Management (129)
Request Title Adjust nongeneral fund appropriation for the Commonwealth of Virginia Campaign
Biennium 2024-2026
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

Reduces nongeneral fund appropriation to administer the CVC based on expenditure history and revenue projections.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($150,000) ($150,000)  
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
  704 Personnel Management Services ($150,000) ($150,000)
By Fund Fund Code Fund Title FY 2024 FY 2025
  02351 Cvc Program Fund ($150,000) ($150,000)
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 14:50:50