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Base Budget Adjustment
Department of Corrections (799)
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 $473,830 $473,830
  351 Supervision Of Offenders And Re-Entry Services $1,366,021 $1,366,021
  361 Operation Of State Residential Community Correctional Facilities $257,517 $257,517
  398 Operation Of Secure Correctional Facilities $10,361,189 $10,361,189
  399 Administrative And Support Services $942,750 $942,750
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $13,401,307 $13,401,307
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:59:35