Intellectual Disabilities Training Centers (793)
| Request Title | Provide additional facility closure funds to accommodate changes in the discharge schedule |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Mandates |
| Region | Multiple Regions |
Description
|
Provides additional funds for the delay in closing Northern Virginia Training Center (NVTC) and for delayed discharges at state training centers. NVTC was originally slated to close at the end of fiscal year 2015, however transition of individuals into the community has not occurred at the rate necessary in order to close the facility until the middle of fiscal year 2016. These funds are necessary to keep the facility operational for an additional six month. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $1,345,692 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 2014 | FY 2015 |
| 498 | Facility Administrative And Support Services | $0 | $1,345,692 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $0 | $1,345,692 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:35:10
