Mental Health Treatment Centers (792)
| Request Title | Provide additional security staff at Eastern State Hospital and Northern Virginia Mental Health Institute |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Emergencies |
| Region | Multiple Regions |
Description
|
Provides funds for additional security staff at Eastern State Hospital and Northern Virginia Mental Health Institute in order to improve patient and staff safety. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $1,798,410 | $1,798,410 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 29.00 | 29.00 | |
| 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 |
| 498 | Facility Administrative And Support Services | $1,798,410 | $1,798,410 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $1,798,410 | $1,798,410 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 498 | Facility Administrative and Support Services | 29.00 | 29.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:38:12
