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Base Budget Adjustment
Virginia Center for Behavioral Rehabilitation (794)
Request Title Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  197 Instruction $1,317 $1,317
  357 Secure Confinement $38,141 $38,141
  421 Pharmacy Services $5,260 $5,260
  430 State Health Services $34,193 $34,193
  498 Facility Administrative And Support Services $52,604 $52,604
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $131,515 $131,515
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:43:50