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Decision Package
Virginia Center for Behavioral Rehabilitation (794)
Request Title Address growing special hospitalization costs at Virginia Center for Behavioral Rehabilitation
Biennium 2016-2018
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region None
Description

Provides funds to support special hospitalization costs at the Virginia Center for Behavioral Rehabilitation. While individuals are committed to the VCBR, the state is responsible for the cost of their health care. As the population continues to grow and age, so will medical costs. The cost of providing medical care to these individuals rose from $2.7 million in FY 2014 to $3.9 million in FY 2015, and is expected to continue to grow throughout the biennium.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $992,538 $992,538  
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
  430 State Health Services $992,538 $992,538
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $992,538 $992,538
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:37:41