Mental Health Treatment Centers (792)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | $12,031 | $12,031 | |
| 357 | Secure Confinement | $360,941 | $360,941 | |
| 421 | Pharmacy Services | $300,782 | $300,782 | |
| 430 | State Health Services | $3,549,234 | $3,549,234 | |
| 498 | Facility Administrative And Support Services | $1,792,668 | $1,792,668 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $5,376,095 | $5,376,095 | |
| 02003 | Dbhds Special Revenue Fund | $639,561 | $639,561 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-11-2025 09:27:41
