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Base Budget Adjustment
Department of Corrections (799)
Request Title Adjust appropriation to accelerate the employer retirement contribution phase in schedule
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  197 Instruction $265,432 $265,432
  351 Supervision Of Offenders And Re-Entry Services $690,042 $690,042
  361 Operation Of State Residential Community Correctional Facilities $131,876 $131,876
  398 Operation Of Secure Correctional Facilities $5,403,314 $5,403,314
  399 Administrative And Support Services $540,281 $540,281
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $7,030,945 $7,030,945
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 04:28:27