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