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Base Budget Adjustment
Virginia Center for Behavioral Rehabilitation (794)
Request Title Realign funds between facilities
Biennium 2016-2018
Budget Round Initial Bill
Description

Moves funds from agency 793 (Intellectual Disability training centers) to the Virginia Center for Behavioral Rehabilitation. These funds were moved administratively in FY 2015 and will be moved again in FY 2016.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  197 Instruction $27,922 $27,922
  357 Secure Confinement $809,789 $809,789
  421 Pharmacy Services $111,697 $111,697
  430 State Health Services $726,018 $726,018
  498 Facility Administrative And Support Services $1,116,949 $1,116,949
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $2,792,375 $2,792,375
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 13:17:56