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Decision Package
Intellectual Disabilities Training Centers (793)
Request Title Reduce positions to reflect reduction in staff
Biennium 2014-2016
Budget Round Initial Bill
Category Position level changes only
Region Central Virginia
Description

Reduces the number of authorized positions at Southside Virginia Training Center (SVTC) to reflect the continuing downsizing and eventual closure of the facility. There is an accompanying request to increase the number of support staff at Central State Hospital, which shares a campus with SVTC and will remain open.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
General Fund Positions (772.00) (772.00)  
Nongeneral Positions (632.00) (632.00)  
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
By Fund Fund Code Fund Title FY 2014 FY 2015
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  430 State Health Services (1,404.00) (1,404.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 21:09:55