Virginia Center for Behavioral Rehabilitation (794)
| Request Title | Provide resources to fund 12 Direct Care Service Associates at VCBR |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Provides funds for 12 additional security and vocational positions. The cost of these positions is phased in throughout the year. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $301,805 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 12.00 | |
| 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 |
| 357 | Secure Confinement | $0 | $251,504 | |
| 498 | Facility Administrative And Support Services | $0 | $50,301 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | $301,805 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 357 | Secure Confinement | 0.00 | 10.00 | |
| 498 | Facility Administrative and Support Services | 0.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 08:09:43
