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State Budget

2004 Special Session I

Budget Amendments - SB5001 (Committee Approved)

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Limit Staffing Increase for Center for Behavioral Rehabilitation

Item 346 #1s

Item 346 #1s

 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 slower than anticipated.)

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