Virginia Center for Behavioral Rehabilitation (794)
| Request Title | Revert funds for new beds due to construction delay |
| Biennium | 2018-2020 |
| Budget Round | Caboose Bill |
| Category | Other spending or initiatives |
| Region | None |
Description
|
Reverts funds for new beds that were anticipated to come online in FY 2020. Due to low census growth and construction delays, funds for these beds will not be necessary until the next fiscal year. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | ($6,500,000) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | (119.00) | |
| 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 |
| 357 | Secure Confinement | $0 | ($5,000,000) | |
| 498 | Facility Administrative And Support Services | $0 | ($1,500,000) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | ($6,500,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 357 | Secure Confinement | 0.00 | (119.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 00:29:59
