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Base Budget Adjustment
Intellectual Disabilities Training Centers (793)
Request Title Realign funds between facilities
Biennium 2016-2018
Budget Round Initial Bill
Description

Transfers 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 ($83,770) ($83,770)
  421 Pharmacy Services ($55,848) ($55,848)
  430 State Health Services ($1,787,117) ($1,787,117)
  498 Facility Administrative And Support Services ($865,640) ($865,640)
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 - 09-12-2025 13:23:03