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 780, 2016 Appropriation Act $34,697,999 $165,439,207 $200,137,206
2016-2018 2017 Base Budget $43,504,309 $184,910,559 $228,414,868
2016-2018 2017 Governor's Amendments ($7,506,310) ($19,471,352) ($26,977,662)
2016-2018 2017 General Assembly Adjustments ($1,300,000) $0 ($1,300,000)
2016-2018 2018 Chapter 780, 2016 Appropriation Act $33,258,900 $158,474,344 $191,733,244
2016-2018 2018 Base Budget $43,504,309 $184,910,559 $228,414,868
2016-2018 2018 Governor's Amendments ($8,345,409) ($26,436,215) ($34,781,624)
2016-2018 2018 General Assembly Adjustments ($1,900,000) $0 ($1,900,000)
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 780, 2016 Appropriation Act 1,154.00 971.00 2,125.00
2016-2018 2017 Base Budget 1,447.00 1,217.00 2,664.00
2016-2018 2017 Governor's Amendments (293.00) (246.00) (539.00)
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 1,154.00 971.00 2,125.00
2016-2018 2018 Base Budget 1,447.00 1,217.00 2,664.00
2016-2018 2018 Governor's Amendments (293.00) (246.00) (539.00)
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $2,164,285 $2,164,285
Nongeneral Fund $1,935,277 $1,935,277
•
Realign funds between facilities Base Budget Adjustment
  Transfers funds from agency 793 (Intellectual Disability Training Centers) to the Virginia Center for Behavioral Rehabilitation. These funds were moved administratively in FY 2015 and will be moved again in FY 2016.
 
  FY FY
General Fund ($2,792,375) ($2,792,375)
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1,487,370 $1,487,370
Nongeneral Fund $1,034,010 $1,034,010
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1,189,510 $1,189,510
Nongeneral Fund $826,963 $826,963
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1,187,354 $1,187,354
Nongeneral Fund $811,748 $811,748
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $936,459 $936,459
Nongeneral Fund $870,609 $870,609
•
Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $874,211 $874,211
Nongeneral Fund $657,687 $657,687
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $84,899 $84,899
Nongeneral Fund $75,867 $75,867
•
Distribute savings to agency budgets Base Budget Adjustment
  Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
 
  FY FY
General Fund ($109,362) ($109,362)
•
Adjust appropriation for a salary increase for security officer roles Base Budget Adjustment
  Adjusts appropriation for a $1,000 salary increase for employees in Security Officer I and III roles.
 
  FY FY
General Fund $12,992 $12,992
•
Reduce special fund appropriation to align with revenue collections Decision Package
  Reduces special fund appropriations from Intellectual Disabilities Training Center to reflect the closing of Northern Virginia Training Center in FY 2016. The requested decrease in the first year is lower than the second year due to costs associated with closing the facility.
 
  FY FY
Nongeneral Fund ($25,000,000) ($32,000,000)
•
Transfer funds within facility system to address critical needs Decision Package
  Transfers funds within the agency's facility system to accommodate the needs of individual facilities. Growing costs in pharmaceuticals, supports services at Central State Hospital, and overtime costs associated with increased admissions have increased the needs at state mental health facilities. In previous years, the agency has transferred nongeneral funds to offset some of the increased costs, but the closure of training centers will reduce nongeneral fund balances available for such transfers. This adjustment will permanently move funds to the facilities where they are most needed and will reduce the need for administrative transfers. This sum zero transfer has no fiscal impact.
 
  FY FY
General Fund ($8,848,744) ($8,848,744)
•
Transfers general fund appropriation from DBHDS to DMAS to support training center operations Decision Package
  Transfers general fund appropriation from the training centers appropriation at the Department of Behavioral Health and Developmental Services to the state facility appropriation within Department of Medical Assistances Services budget (DMAS). This transfer will provide additional general fund match associated with Medicaid reimbursement necessary to generate special fund revenue for the state operations of training centers. These funds are derived from amounts appropriated to DBHDS from central accounts for increases in salary, workers compensation, retirement and health insurance costs.
 
  FY FY
General Fund ($8,000,000) ($8,000,000)
•
Address settlement agreement costs for facility closure, mental health backfill and support services Decision Package
  Provides funds for retention bonuses and the separation costs of employees at Northern Virginia Training Center and Southwestern Virginia Training Center during the closure process of each facility. Because many of the payments are made in the fiscal year after a facility has closed, they are not eligible for Medicaid reimbursement. Funds are also included to maintain unoccupied buildings until they can be sold.
 
  FY FY
General Fund $4,805,510 $3,938,627
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund ($541,680) ($515,887)
Nongeneral Fund ($709,391) ($675,610)
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of 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 $43,261 $45,252
Nongeneral Fund $25,878 $27,234
•
Distribute funds correctly between various programs Decision Package
  Adjusts program appropriation within Agency 793 (Training Centers) to more appropriately correspond with the needs of Intellectual Disabilities Training Centers. General fund appropriations totaling $2.1 million are transferred from program 197 (Instruction) to program 430 (State Health Services) in order to better align appropriations within the training centers. Since FY 2012, DBHDS has been requesting administrative transfers to move funds between these two programs to more properly align training center expenditures. This amendment eliminates the need for such transfer.
•
Reduce position levels at training centers Decision Package
  Reduces position levels at the training centers from 2,664 to 2,125, a reduction of 539 positions. The reduction is the result of the closing of Northern Virginia Training Center in 2016 (453 positions) and the continued downsizing of Central Virginia Training Center and Southwestern Virginia Training Center.
 
  FY FY
Positions (539.00) (539.00)
•
Technical-Transfer funds for Mental Health Backfill to Proper Agency Code General Assembly Adjustment
  This technical amendment transfers funds appropriated to support mental health facilities due to the loss of special fund revenues between items to improve transparency.
 
  FY FY
General Fund ($1,300,000) ($1,900,000)


p3_bullets - Official Enacted Budget - 11-01-2025 08:37:33