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
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 732, 2016 Acts of Assembly $42,550,042 $170,307,057 $212,857,099
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $43,504,309 $184,910,559 $228,414,868
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $32,197,999 $165,439,207 $197,637,206
2016-2018 2017 Previous Legislative Appropriation $34,697,999 $165,439,207 $200,137,206
2016-2018 2017 Governor's Amendments ($2,500,000) $0 ($2,500,000)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $30,622,078 $158,474,344 $189,096,422
2016-2018 2018 Previous Legislative Appropriation $33,258,900 $158,474,344 $191,733,244
2016-2018 2018 Governor's Amendments ($2,636,822) $0 ($2,636,822)
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 1,447.00 1,217.00 2,664.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1,447.00 1,217.00 2,664.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 1,154.00 971.00 2,125.00
2016-2018 2017 Previous Legislative Appropriation 1,154.00 971.00 2,125.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 1,154.00 971.00 2,125.00
2016-2018 2018 Previous Legislative Appropriation 1,154.00 971.00 2,125.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce unobligated funding at state training centers Decision Package
  Captures unobligated funding available as a result of the closure of Northern Virginia Training Center.
 
  FY FY
General Fund $0 ($2,500,000)
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($2,500,000) $0
•
Transfer appropriation from NVTC to NVMHI to support shared services at NVMHI associated with closure of NVTC Decision Package
  Transfers funds from Northern Virginia Training Center (NVTC) to Northern Virginia Mental Health Institute to continue to support shared service operations after the closure of NVTC. There is no net fiscal impact. A companion amendment is included in agency 792.
 
  FY FY
General Fund $0 ($136,822)


p3_bullets - Official Enacted Budget - 06-08-2025 04:52:12