Virginia Center for Behavioral Rehabilitation (794)
| Request Title | Align appropriation with anticipated expenditures |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Zero Sum Transfers |
| Region | None |
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 |
| 197 | Instruction | $14,195 | $14,195 | |
| 357 | Secure Confinement | $1,207,309 | $1,207,309 | |
| 421 | Pharmacy Services | $558,877 | $558,877 | |
| 430 | State Health Services | ($309,549) | ($309,549) | |
| 498 | Facility Administrative And Support Services | ($1,470,832) | ($1,470,832) | |
| 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 - 11-01-2025 16:58:37
