Virginia Center for Behavioral Rehabilitation (794)
Request Title | Adjust appropriation for the centrally funded three percent salary increase for state employees |
Biennium | 2018-2020 |
Budget Round | Initial Bill |
Description
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
By Program | Program Code | Program Title | FY 2018 | FY 2019 |
197 | Instruction | $4,629 | $4,629 | |
357 | Secure Confinement | $229,292 | $229,292 | |
421 | Pharmacy Services | $83 | $83 | |
430 | State Health Services | $129,496 | $129,496 | |
498 | Facility Administrative And Support Services | $199,924 | $199,924 | |
By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
01000 | General Fund | $563,424 | $563,424 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:27:53