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
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 1, 2022 Acts of Assembly $18,488,986 $56,820,731 $75,309,717
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $11,488,986 $46,826,373 $58,315,359
2021-2024 2022 Chapter1, 2024 Acts of Assembly $11,359,308 $47,429,558 $58,788,866
2021-2024 2023 Chapter1, 2024 Acts of Assembly $12,307,884 $55,214,166 $67,522,050
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $14,774,343 $53,792,883 $68,567,226
2024-2026 2025 Previous Legislative Appropriation $14,774,343 $53,792,883 $68,567,226
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $14,350,477 $53,792,883 $68,143,360
2024-2026 2026 Previous Legislative Appropriation $14,203,829 $53,792,883 $67,996,712
2024-2026 2026 Governor's Amendments $146,648 $0 $146,648
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 106.00 603.00 709.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 106.00 603.00 709.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 107.00 603.00 710.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 107.00 603.00 710.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 107.00 603.00 710.00
2024-2026 2025 Previous Legislative Appropriation 107.00 603.00 710.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 107.00 603.00 710.00
2024-2026 2026 Previous Legislative Appropriation 107.00 603.00 710.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Fund salary alignments for trades positions at state facilities Decision Package
  Provides salary increases to trades positions at Southeastern Virginia Training Center and Hiram Davis Medical Center, including electricians, plumbers, construction, and other skilled laborers.
 
  FY FY
General Fund $0 $146,648


p3_bullets - Official Enacted Budget - 06-21-2025 01:19:16