Intellectual Disabilities Training Centers (793)
| Request Title | Reduce special fund appropriation to align with revenue collections |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Reduces special fund appropriations from Intellectual Disabilities Training Center to reflect the closing of Northern Virginia Training Center in FY 2016. The requested decrease in the first year is lower than the second year due to costs associated with closing the facility. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($25,000,000) | ($32,000,000) | |
| 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 |
| 197 | Instruction | ($750,000) | ($960,000) | |
| 421 | Pharmacy Services | ($500,000) | ($640,000) | |
| 430 | State Health Services | ($16,000,000) | ($20,480,000) | |
| 498 | Facility Administrative And Support Services | ($7,750,000) | ($9,920,000) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 02003 | Dbhds Special Revenue Fund | ($25,000,000) | ($32,000,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:16:59
