Intellectual Disabilities Training Centers (793)
| Request Title | Reflect savings from closure of training centers |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Budget reductions |
| Region | None |
Description
|
Accounts for general fund savings at the training centers resulting from the closure of Central Virginia Training Center. This amendment also reduces the number of positions and nongeneral fund appropriation to properly reflect expected revenues and number of employees. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | ($9,244,916) | ($16,244,916) | |
| Nongeneral Fund Dollars | ($52,743,521) | ($62,737,519) | |
| General Fund Positions | (986.00) | (986.00) | |
| Nongeneral Positions | (62.00) | (62.00) | |
| 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 | ($2,173,711) | ($2,173,711) | |
| 421 | Pharmacy Services | ($2,636,876) | ($2,800,000) | |
| 430 | State Health Services | ($26,963,368) | ($36,244,381) | |
| 498 | Facility Administrative And Support Services | ($30,214,482) | ($37,764,343) | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | ($9,244,916) | ($16,244,916) | |
| 02003 | Dbhds Special Revenue Fund | ($52,743,521) | ($62,737,519) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 498 | Facility Administrative and Support Services | (1,048.00) | (1,048.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:29:00
