Virginia Center for Behavioral Rehabilitation (794)
| Request Title | Distribute funds correctly between programs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Aligns appropriation properly between service areas to eliminate the need for administrative transfers. This sum zero transfer has no fiscal impact. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 | ($240,090) | ($240,090) | |
| 357 | Secure Confinement | ($5,542,686) | ($5,542,686) | |
| 421 | Pharmacy Services | $4,662,292 | $4,662,292 | |
| 430 | State Health Services | $953,334 | $953,334 | |
| 498 | Facility Administrative And Support Services | $167,150 | $167,150 | |
| 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 - 06-05-2025 17:07:21
