Virginia Center for Behavioral Rehabilitation (794)
| Request Title | Fund temporary beds for individuals with significant medical needs |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Provides for the staffing, equipment, and other associated costs of temporarily housing 22 medically challenged residents at Piedmont Geriatric Hospital. The Virginia Center for Behavioral Rehabilitation (VCBR) is projected to be over census capacity in 2018, and additional space is needed for those individuals with significant medical needs. The funds associated with the temporary beds will move to the expanded VCBR facility once construction is complete in FY 2021 and residents are able to transition back. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $2,793,766 | $2,888,960 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 55.00 | 55.00 | |
| 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 | $2,793,766 | $2,888,960 | |
| 498 | Facility Administrative And Support Services | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $2,793,766 | $2,888,960 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 430 | State Health Services | 55.00 | 55.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:25:23
