Virginia Center for Behavioral Rehabilitation (794)
| Request Title | Support expanded facility and projected census growth |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | None |
Description
|
Provides additional funds for the operation of the facility, including a transitional housing building and units for those with acute medical or psychiatric needs. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $536,003 | $5,393,750 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 15.00 | 108.00 | |
| 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 2020 | FY 2021 |
| 197 | Instruction | $0 | $0 | |
| 357 | Secure Confinement | $536,003 | $5,393,750 | |
| 421 | Pharmacy Services | $0 | $0 | |
| 430 | State Health Services | $0 | $0 | |
| 498 | Facility Administrative And Support Services | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $536,003 | $5,393,750 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 197 | Instruction | 0.00 | 0.00 | |
| 357 | Secure Confinement | 15.00 | 108.00 | |
| 421 | Pharmacy Services | 0.00 | 0.00 | |
| 430 | State Health Services | 0.00 | 0.00 | |
| 498 | Facility Administrative and Support Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:13:48
