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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 2024-2026
Budget Round Initial Bill
Description

Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  197 Instruction $30,110 $30,110
  357 Secure Confinement $1,214,266 $1,214,266
  430 State Health Services $571,061 $571,061
  498 Facility Administrative And Support Services $901,464 $901,464
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $2,691,655 $2,691,655
  02003 Dbhds Special Revenue Fund $25,246 $25,246
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 06:11:58