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Base Budget Adjustment
Virginia Center for Behavioral Rehabilitation (794)
Request Title Adjust appropriation for centrally funded five percent salary increase for state employees
Biennium 2022-2024
Budget Round Initial Bill
Description

Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2022 FY 2023
  197 Instruction $7,368 $7,368
  357 Secure Confinement $609,969 $609,969
  430 State Health Services $311,755 $311,755
  498 Facility Administrative And Support Services $298,715 $298,715
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $1,227,807 $1,227,807
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:32:59