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Decision Package
Intellectual Disabilities Training Centers (793)
Request Title Reduce position levels at training centers
Biennium 2016-2018
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

Reduces position levels at the training centers from 2,664 to 2,125, a reduction of 539 positions. The reduction is the result of the closing of Northern Virginia Training Center in 2016 (453 positions) and the continued downsizing of Central Virginia Training Center and Southwestern Virginia Training Center.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
General Fund Positions (293.00) (293.00)  
Nongeneral Positions (246.00) (246.00)  
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
By Fund Fund Code Fund Title FY 2016 FY 2017
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  430 State Health Services (539.00) (539.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-27-2025 21:19:21