The 2011 Executive Budget Document
Virginia Center for Behavioral Rehabilitation
Mission Statement
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 7,161,391 | $ 0 | $ 5,592,351 |
2008 Appropriation | $ 13,861,500 | $ 0 | $ 4,560,563 |
2009 Appropriation | $ 16,341,011 | $ 0 | $ 6,462,074 |
2010 Appropriation | $ 15,875,024 | $ 0 | $ 7,265,116 |
2011 Base Budget | $ 15,743,277 | $ 0 | $ 12,557,793 |
2011 Addenda | $ 0 | $ 0 | $ 0 |
2011 Total | $ 15,743,277 | $ 0 | $ 12,557,793 |
2012 Base Budget | $ 15,743,277 | $ 0 | $ 12,557,793 |
2012 Addenda | $ 24,395,228 | $ 0 | $ 10,674,682 |
2012 Total | $ 40,138,505 | $ 0 | $ 23,232,475 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 137.00 | 0.00 | 137.00 |
2008 Appropriation | 137.00 | 0.00 | 137.00 |
2009 Appropriation | 400.00 | 0.00 | 400.00 |
2010 Appropriation | 400.00 | 0.00 | 400.00 |
2011 Base Budget | 400.00 | 0.00 | 400.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 400.00 | 0.00 | 400.00 |
2012 Base Budget | 400.00 | 0.00 | 400.00 |
2012 Addenda | 339.00 | 0.00 | 339.00 |
2012 Total | 739.00 | 0.00 | 739.00 |
Recommended Operating Budget Addenda
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Increase funding for the sexually violent predator programIncreases the appropriation for staffing and support costs for the provision of services to individuals committed to the sexually violent predator facility. The number of individuals being committed to the facility is growing at a rate of five to seven per month, which will leave the facility at capacity before the middle of the second year. This amendment also assumes that additional beds will have to be reopened at the temporary facility in Petersburg until a new, permanent facility can be constructed.
FY 2011 FY 2012 General Fund $ 0 $ 24,395,228 Authorized Positions $ 0 $ 339