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Decision Package
Intellectual Disabilities Training Centers (793)
Request Title Reduce position level at training centers
Biennium 2018-2020
Budget Round Initial Bill
Category Position level changes only
Region None
Description

Adjusts the position levels at training centers as a result of continued downsizing of staff at Central Virginia Training Center and the planned closure of Southwestern Virginia Training Center.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
General Fund Positions (59.00) (59.00)  
Nongeneral Positions (306.00) (306.00)  
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
By Fund Fund Code Fund Title FY 2018 FY 2019
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  498 Facility Administrative and Support Services (365.00) (365.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:31:56