330#1s (VCBR) Eliminate New Funding for Special Hospitalization Costs. SB30 - Committee Approved

State Budget

2016 Session

Budget Amendments - SB30 (Committee Approved)

Bill Order » Item 330 #1s

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Eliminate New Funding for Special Hospitalization Costs

Item 330 #1s

Item 330 #1s	First Year - FY2017	Second Year - FY2018
Health and Human Resources
Virginia Center for Behavioral Rehabilitation	FY2017 ($992,538)	FY2018 ($992,538)	GF

Language
Page 288, line 29, strike "$6,262,760" and insert "$5,270,222".
Page 288, line 29, strike "$6,262,760" and insert "$5,270,222".

Explanation

(This amendment eliminates $992,538 each year from the general fund provided in the introduced budget for increasing special hospitalization costs for residents at the Virginia Center for Behavioral Rehabilitation. Based on the cost projections and the agency's ability to cover the costs in FY 2016, the additional funding is not critical.)

Item 330

Item 330	First Year - FY2017	Second Year - FY2018
State Health Services (43000)	$6,262,760	$6,262,760
State Mental Health Facility Services (43014)	FY2017 $6,262,760	FY2018 $6,262,760
Fund Sources:
General	FY2017 $6,262,760	FY2018 $6,262,760

Authority: Title 37.2, Chapters 1 and 9, Code of Virginia.