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Decision Package
Department of Military Affairs (123)
Request Title Transfer an existing position between service areas to reflect actual operations
Biennium 2026-2028
Budget Round Initial Bill
Category New general fund spending initiatives
Region Central Virginia
Description

Transfers an existing nongeneral fund position between programs within the agency to reflect actual operations and removes excess nongeneral fund appropriation.

Funding Summary
Object Type FY 2026 FY 2027  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($99,437) ($99,437)  
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 2026 FY 2027
  721 Defense Preparedness $80,389 $80,389
  799 Administrative And Support Services ($179,826) ($179,826)
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund $0 $0
  09012 Armory Control Board Fund ($99,437) ($99,437)
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027
  721 Defense Preparedness 1.00 1.00
  799 Administrative and Support Services (1.00) (1.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-31-2026 02:48:50