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Decision Package
Virginia Retirement System (158)
Request Title Improve customer-facing operations
Biennium 2026-2028
Budget Round Initial Bill
Category New nongeneral fund spending initiatives
Region None
Description

Provides nongeneral fund appropriation and seven full-time positions to strengthen the agency’s customer-facing operations.

Funding Summary
Object Type FY 2026 FY 2027  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $1,168,117 $1,266,371  
General Fund Positions 0.00 0.00  
Nongeneral Positions 7.00 7.00  
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 2026 FY 2027
  704 Personnel Management Services $819,135 $919,799
  799 Administrative And Support Services $348,982 $346,572
By Fund Fund Code Fund Title FY 2026 FY 2027
  07180 Vrs Administrative Expense $1,168,117 $1,266,371
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027
  704 Personnel Management Services 4.00 4.00
  799 Administrative and Support Services 3.00 3.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-01-2026 20:18:41