loading…
loading…
loading…
_ 456 Item Details($) Appropriations($) ITEM 313. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 capacity cannot be met at the VCBR, the Commissioner is authorized to seek such services from another state. B. Out of this appropriation, $540,000 the first year and $540,000 the second year from the general fund is provided for the treatment costs of residents diagnosed with hepatitis. The facility shall make efforts to use certified federal 340B providers for the dispensing of any associated pharmaceuticals. C. Within 15 days of any appropriation transfer to the Virginia Center for Behavioral Rehabilitation from any other sub-agency within the Department of Behavioral Health and Developmental Services, the Department of Planning and Budget shall notify the Chairmen of the House Appropriations and Senate Finance and Appropriations Committees. The notice shall include the amount, fund source and reason for the transfer with an explanation of why the funding being transferred has no impact on the sub-agency from which it is transferred. D. Out of this appropriation, $20,813 the first year from the general fund is provided for the educational and training costs of facility employees seeking to pursue additional licensing or certification. Any employee who is a beneficiary of these funds shall sign a written agreement outlining their commitment to continue their employment with the facility after their program has concluded. Any funds for this purpose that remain unexpended at year end shall be reappropriated in the succeeding year for the same purpose. E. Out of this appropriation, $33,045 the first year and $33,045 the second year from the general fund is provided for salary increases for food services and environmental services staff at state facilities Total for Virginia Center for Behavioral Rehabilitation $63,164,275 $63,143,462 General Fund Positions 886.50 886.50 Position Level 886.50 886.50 Fund Sources: General $63,139,029 $63,118,216 Special $25,246 $25,246 Grand Total for Department of Behavioral Health and Developmental Services $1,836,595,137 $1,801,227,368 $1,845,176,854 General Fund Positions 5,888.00 5,888.00 5,929.00 Nongeneral Fund Positions 1,262.75 1,262.75 Position Level 7,150.75 7,150.75 7,191.75 Fund Sources: General $1,576,672,559 $1,544,001,810 $1,583,985,343 Special $123,921,052 $123,921,052 Dedicated Special Revenue $14,628,931 $11,931,911 $13,893,192 Federal Trust $121,372,595 $121,372,595 $123,377,267 § 1-95. DEPARTMENT FOR AGING AND REHABILITATIVE SERVICES (262) 314. Rehabilitation Assistance Services (45400) $110,245,959 $110,245,959 $118,410,793 Vocational Rehabilitation Services (45404) $85,956,102 $85,956,102 $92,470,936 Community Rehabilitation Programs (45406) $24,289,857 $24,289,857 $25,939,857 Fund Sources: General $40,678,785 $40,678,785 $42,328,785 Special $464,647 $464,647 Dedicated Special Revenue $1,626,616 $1,626,616