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Decision Package
Grants to Localities (790)
Request Title Increase Trust Fund appropriation
Biennium 2018-2020
Budget Round Initial Bill
Category Other - NGF Only
Region None
Description

Adjusts appropriation from the Behavioral Health Trust Fund to properly reflect the amount of funds anticipated to be available in FY 2019 from the sale of Northern Virginia Training Center. A portion of the anticipated proceeds was appropriated in FY 2018. This adjustment accounts for the remaining balance. The remaining $3.9 million in FY 2019 will be used to develop services for individuals with complex medical needs and multiple diagnoses.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($4,750,000) ($8,550,000)  
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
  445 Financial Assistance For Health Services ($4,750,000) ($8,550,000)
By Fund Fund Code Fund Title FY 2018 FY 2019
  09082 Mntl Hlth/Retard/Sub Abu-Grant ($4,750,000) ($8,550,000)
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 05:20:16