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

Transfers funds between service areas to properly reflect projected expenditures. This transfer will eliminate the need to move funds administratively and will increase transparency.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  197 Instruction ($240,091) ($240,091)
  357 Secure Confinement ($5,442,685) ($5,442,685)
  421 Pharmacy Services $407,241 $407,241
  430 State Health Services $853,333 $853,333
  498 Facility Administrative And Support Services $4,422,202 $4,422,202
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-13-2025 12:13:43