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Decision Package
Mental Health Treatment Centers (792)
Request Title Align appropriation to reflect anticipated expenditures
Biennium 2022-2024
Budget Round Initial Bill
Category Zero Sum Transfers
Region Central Virginia
Description

Moves funds between programs to align with anticipated expenditures. This zero-sum transfer has no fiscal impact.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
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 2022 FY 2023
  357 Secure Confinement ($3,000,000) ($3,000,000)
  430 State Health Services $3,000,000 $3,000,000
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-19-2025 01:58:47