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
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 1, 2018 Acts of Assembly $32,197,999 $165,439,207 $197,637,206
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $30,622,078 $158,474,344 $189,096,422
2018-2020 2019 Chaper 2, 2018-2020 $31,636,176 $108,310,736 $139,946,912
2018-2020 2019 Base Budget $30,622,078 $158,474,344 $189,096,422
2018-2020 2019 Governor's Amendments $1,014,098 ($50,163,608) ($49,149,510)
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chaper 2, 2018-2020 $30,593,553 $108,310,736 $138,904,289
2018-2020 2020 Base Budget $30,622,078 $158,474,344 $189,096,422
2018-2020 2020 Governor's Amendments ($28,525) ($50,163,608) ($50,192,133)
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 1,154.00 971.00 2,125.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,154.00 971.00 2,125.00
2018-2020 2019 Chaper 2, 2018-2020 1,092.00 665.00 1,757.00
2018-2020 2019 Base Budget 1,154.00 971.00 2,125.00
2018-2020 2019 Governor's Amendments (62.00) (306.00) (368.00)
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 1,092.00 665.00 1,757.00
2018-2020 2020 Base Budget 1,154.00 971.00 2,125.00
2018-2020 2020 Governor's Amendments (62.00) (306.00) (368.00)
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $690,334 $690,334
Nongeneral Fund $126 $126
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $651,374 $651,374
Nongeneral Fund $296 $296
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($70,502) ($70,502)
Nongeneral Fund ($177,933) ($177,933)
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $135,033 $135,033
Nongeneral Fund $53 $53
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($127,641) ($127,641)
Nongeneral Fund ($40) ($40)
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($92,382) ($92,382)
Nongeneral Fund $3 $3
•
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 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $41,967 $41,967
Nongeneral Fund $2 $2
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $22,034 $22,034
Nongeneral Fund $14,428 $14,428
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($796) ($796)
Nongeneral Fund ($543) ($543)
•
Reduce special fund appropriation in training centers to align with revenue Decision Package
  Reduces special fund appropriation at the training centers to reflect a reduction in Medicaid and third party reimbursements associated with the downsizing and closure of facilities.
 
  FY FY
Nongeneral Fund ($50,000,000) ($50,000,000)
•
Reduce appropriation to account for downsizing and closure of training centers Decision Package
  Reflects the non-Medicaid portion of the on-going facility savings resulting from the downsizing and closure of training centers.
 
  FY FY
General Fund $0 ($1,042,623)
•
Transfer funds for community integration managers Decision Package
  Transfers the salary and positions associated with three Community Integration Managers previously assigned to training centers. This sum zero transfer will move funds for these positions to the agency's central office.
 
  FY FY
General Fund ($235,323) ($235,323)
Positions (3.00) (3.00)
•
Reduce position level at training centers Decision Package
  Adjusts the position levels at training centers as a result of continued downsizing of staff at Central Virginia Training Center and the planned closure of Southwestern Virginia Training Center.
 
  FY FY
Positions (365.00) (365.00)


p3_bullets - Official Enacted Budget - 06-02-2025 08:18:38