Intellectual Disabilities Training Centers (793)
| Request Title | Capture savings from facility downsizing |
| Biennium | 2018-2020 |
| Budget Round | Caboose Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | None |
Description
|
Accounts for projected excess year-end funding at Central Virginia Training Center. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | ($4,500,000) | |
| 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 2018 | FY 2019 |
| 430 | State Health Services | $0 | ($4,500,000) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | ($4,500,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 23:23:25
