Virginia Center for Behavioral Rehabilitation (794)
| Request Title | Transfer funding among programs at VCBR |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Aligns appropriation with anticipated expenditures in order to eliminate the need for administrative transfers throughout the year. This sum zero transfer has no fiscal impact. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| 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 2016 | FY 2017 |
| 197 | Instruction | $138,267 | $138,267 | |
| 357 | Secure Confinement | $4,947,719 | $4,947,719 | |
| 421 | Pharmacy Services | ($5,230,509) | ($5,230,509) | |
| 430 | State Health Services | $2,863,347 | $2,863,347 | |
| 498 | Facility Administrative And Support Services | ($2,718,824) | ($2,718,824) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 05:57:26
