346#1c (CCBR) Level Fund Center for Behavioral Rehab FY 2006. HB5001 - Conference Report

State Budget

2004 Special Session I

Budget Amendments - HB5001 (Conference Report)

Bill Order » Item 346 #1c

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Level Fund Center for Behavioral Rehab FY 2006

Item 346 #1c

Item 346 #1c	First Year - FY2005	Second Year - FY2006
Health And Human Resources
Virginia Center for Behavioral Rehabilitation	FY2005 $0	FY2006 ($1,991,000)	GF
	FY2005 0.00	FY2006 -41.00	FTE

Language
Page 276, line 4, strike "$6,791,432" and insert "$4,800,432".

Explanation
(This amendment reduces general fund appropriations by $1,991,000 in the second year and 41 positions by limiting the projected increase in staffing at the Center for Behavioral Rehabilitation to 63 new positions. At present, the number of civil commitments to the program at the Dinwiddie County facility is lower than anticipated.)

Item 346

Item 346	First Year - FY2005	Second Year - FY2006
Secure Confinement (35700)	$4,800,432	$6,791,432
Adult Security (35702)	FY2005 $4,800,432	FY2006 $6,791,432
Fund Sources:
General	FY2005 $4,800,432	FY2006 $6,791,432

Authority: Title 37.1, Chapter 2, Article 1.1, and 37.1-70.1 through 37.1-70.l9.