Virginia Center for Behavioral Rehabilitation (794)
| Request Title | Fund costs of additional beds at VCBR |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Emergencies |
| Region | None |
Description
|
Provides for the staffing, equipment, and other associated costs of opening 72 new beds at the expanded Virginia Center for Behavioral Rehabilitation. It is estimated that the first unit will be operational in August, 2019 and that a second unit will open in February, 2020. Full expansion of the facility is projected to be completed during FY 2021. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $7,761,111 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 147.00 | |
| 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 | $6,061,111 | |
| 430 | State Health Services | $0 | $0 | |
| 498 | Facility Administrative And Support Services | $0 | $1,700,000 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | $7,761,111 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 357 | Secure Confinement | 0.00 | 147.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 00:52:09
