Intellectual Disabilities Training Centers [793]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $42,680,426 $206,486,507 $249,166,933
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $37,498,132 $206,486,507 $243,984,639
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $33,663,419 $219,562,507 $253,225,926
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $30,788,419 $219,562,507 $250,350,926
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $32,123,078 $230,307,057 $262,430,135
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $32,123,078 $230,307,057 $262,430,135
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $42,550,042 $230,307,057 $272,857,099
2014-2016 2015 Base Budget $32,123,078 $230,307,057 $262,430,135
2014-2016 2015 Governor's Amendments $10,426,964 $0 $10,426,964
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $41,658,617 $230,319,860 $271,978,477
2014-2016 2016 Base Budget $32,123,078 $230,307,057 $262,430,135
2014-2016 2016 Governor's Amendments $9,535,539 $12,803 $9,548,342
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 2,541.00 1,849.00 4,390.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 2,519.00 1,849.00 4,368.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 2,419.00 1,849.00 4,268.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 2,219.00 1,849.00 4,068.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 2,219.00 1,849.00 4,068.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 2,219.00 1,849.00 4,068.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 1,447.00 1,217.00 2,664.00
2014-2016 2015 Base Budget 2,219.00 1,849.00 4,068.00
2014-2016 2015 Governor's Amendments (772.00) (632.00) (1,404.00)
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 1,447.00 1,217.00 2,664.00
2014-2016 2016 Base Budget 2,219.00 1,849.00 4,068.00
2014-2016 2016 Governor's Amendments (772.00) (632.00) (1,404.00)
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as salary increases, changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
 
  FY FY
General Fund $8,596,964 $8,596,964
•
Provide funds associated with closure of state facilities Decision Package
  Provides funds for the non-Medicaid portion of separation costs of state employees laid off due to facility closures associated with implementation of the settlement agreement with the federal Department of Justice.
 
  FY FY
General Fund $1,830,000 $920,000
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency?s budget to pay for the agency?s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $18,575
Nongeneral Fund $0 $12,803
•
Eliminate facility allocation table Decision Package
  Eliminates a table that lists estimated facility allocations and position levels that is outdated by the beginning of the fiscal year. New language requires the agency to report actual allocations each year and post a link to the report on their public website.
•
Reduce positions to reflect reduction in staff Decision Package
  Reduces the number of authorized positions at Southside Virginia Training Center (SVTC) to reflect the continuing downsizing and eventual closure of the facility. There is an accompanying request to increase the number of support staff at Central State Hospital, which shares a campus with SVTC and will remain open.
 
  FY FY
Positions (1,404.00) (1,404.00)


p3_bullets - Official Enacted Budget - 06-07-2025 01:45:19