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Decision Package
Mental Health Treatment Centers (792)
Request Title Transfer support services from Southside Virginia Training Center to Central State Hospital
Biennium 2014-2016
Budget Round Initial Bill
Category Other spending or initiatives
Region Central Virginia
Description

Accounts for the transfer of buildings and grounds and other support services from the Southside Virginia Training Center payroll to the Central State Hospital payroll. Southside Virginia Training Center, which shares a campus with Central State Hospital is scheduled to close at the end of fiscal year 2014.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $10,200,000 $10,200,000  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 300.00 300.00  
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 $10,200,000 $10,200,000
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $10,200,000 $10,200,000
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  430 State Health Services 300.00 300.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:52:00