Mental Health Treatment Centers (792)
| Request Title | Distribute funds correctly between various programs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Transfers general fund dollars in the amount of $2.0 million from program 197 (Instruction) to program 430 (State Health Services). This is a zero sum transfer that supports the re-opening of the geriatric unit at South Western Virginia Mental Health Institut which occurred in FY 2012. Funding was not properly aligned when the re-opening occurred, and administrative transfers have been used to move the funds each year. |
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 | ($2,025,148) | ($2,025,148) | |
| 430 | State Health Services | $2,025,148 | $2,025,148 | |
| 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 - 06-03-2025 22:56:34
