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
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 Chapter 1283, 2020 Acts of Assembly $31,636,176 $108,310,736 $139,946,912
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $24,093,553 $108,310,736 $132,404,289
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $18,628,986 $56,820,731 $75,449,717
2020-2022 2021 Base Budget $28,593,553 $108,310,736 $136,904,289
2020-2022 2021 Governor's Amendments ($7,964,567) ($51,490,005) ($59,454,572)
2020-2022 2021 General Assembly Adjustments ($2,000,000) $0 ($2,000,000)
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $11,628,986 $46,826,373 $58,455,359
2020-2022 2022 Base Budget $28,593,553 $108,310,736 $136,904,289
2020-2022 2022 Governor's Amendments ($14,964,567) ($61,484,363) ($76,448,930)
2020-2022 2022 General Assembly Adjustments ($2,000,000) $0 ($2,000,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 1,092.00 665.00 1,757.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,092.00 665.00 1,757.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 106.00 603.00 709.00
2020-2022 2021 Base Budget 1,092.00 665.00 1,757.00
2020-2022 2021 Governor's Amendments (986.00) (62.00) (1,048.00)
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 106.00 603.00 709.00
2020-2022 2022 Base Budget 1,092.00 665.00 1,757.00
2020-2022 2022 Governor's Amendments (986.00) (62.00) (1,048.00)
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $308,866 $308,866
Nongeneral Fund $600,201 $600,201
•
Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees Base Budget Adjustment
  Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $720,447 $720,447
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $219,568 $219,568
Nongeneral Fund $426,669 $426,669
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $87,203 $87,203
Nongeneral Fund $229,412 $229,412
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($105,883) ($105,883)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $54,331 $54,331
Nongeneral Fund $4,565 $4,565
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($4,820) ($4,820)
Nongeneral Fund ($10,316) ($10,316)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $2,471 $2,471
Nongeneral Fund $6,402 $6,402
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($2,717) ($2,717)
Nongeneral Fund ($5,261) ($5,621)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $2,715 $2,715
Nongeneral Fund $5,268 $5,268
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($1,832) ($1,832)
Nongeneral Fund ($3,424) ($3,424)
•
Reflect savings from closure of training centers Decision Package
  Accounts for general fund savings at the training centers resulting from the closure of Central Virginia Training Center. This amendment also reduces the number of positions and nongeneral fund appropriation to properly reflect expected revenues and number of employees.
 
  FY FY
General Fund ($9,244,916) ($16,244,916)
Nongeneral Fund ($52,743,521) ($62,737,519)
Positions (1,048.00) (1,048.00)
•
Capture Unneeded Funding for Training Centers General Assembly Adjustment
  This amendment reduces by $2.0 million each year from the general fund budgeted for Training Center operations as a result of the upcoming sale of the Southwestern Virginia Training Center, which the state will no longer be responsible for maintaining.
 
  FY FY
General Fund ($2,000,000) ($2,000,000)


p3_bullets - Official Enacted Budget - 06-07-2025 17:05:38