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Decision Package
Virginia Center for Behavioral Rehabilitation (794)
Request Title Fund additional security positions
Biennium 2014-2016
Budget Round Amended Bill
Category Emergencies
Region Southside
Description

Adds funding in the second year for an additional six security officers. The facility census continues to grow and patient and staff safety require the presence of an increased security presence. These positions are assumed to be phased in throughout the year.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $123,417  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 6.00  
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 2014 FY 2015
  357 Secure Confinement $0 $123,417
  498 Facility Administrative And Support Services $0 $0
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $0 $123,417
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  357 Secure Confinement 0.00 6.00
  498 Facility Administrative and Support Services 0.00 0.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 01:51:31