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 2, 2024 Acts of Assembly, Special Session 1 $14,774,343 $53,792,883 $68,567,226
2024-2026 2025 Base Budget $12,307,884 $55,214,166 $67,522,050
2024-2026 2025 Governor's Amendments $1,966,459 ($1,421,283) $545,176
2024-2026 2025 General Assembly Adjustments $500,000 $0 $500,000
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $14,203,829 $53,792,883 $67,996,712
2024-2026 2026 Base Budget $12,307,884 $55,214,166 $67,522,050
2024-2026 2026 Governor's Amendments $1,895,945 ($1,421,283) $474,662
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 2, 2024 Acts of Assembly, Special Session 1 107.00 603.00 710.00
2024-2026 2025 Base Budget 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 2, 2024 Acts of Assembly, Special Session 1 107.00 603.00 710.00
2024-2026 2026 Base Budget 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)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,343,097 $1,343,097
Nongeneral Fund $768,421 $768,421
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($271,179) ($271,179)
Nongeneral Fund ($155,176) ($155,176)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($63,539) ($63,539)
Nongeneral Fund ($121,949) ($121,949)
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $51,749 $51,749
Nongeneral Fund $81,848 $81,848
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 
  FY FY
General Fund $39,948 $39,948
Nongeneral Fund $22,890 $22,890
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($32,982) ($32,982)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($12,059) ($12,059)
Nongeneral Fund ($6,898) ($6,898)
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($8,395) ($8,395)
Nongeneral Fund ($7,385) ($7,385)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $8,607 $8,607
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($1,962) ($1,962)
Nongeneral Fund ($1,959) ($1,959)
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($87) ($87)
Nongeneral Fund ($1,075) ($1,075)
•
Align appropriation with projected expenditures Decision Package
  Reduces nongeneral fund appropriation to reflect anticipated revenues to state facilities.
 
  FY FY
Nongeneral Fund ($2,000,000) ($2,000,000)
•
Reduce funding for maintenance of Central Virginia Training Center grounds Decision Package
  Reduces funding for the maintenance of Central Virginia Training Center buildings and grounds as the facility is now closed and intended to be sold during the biennium.
 
  FY FY
General Fund ($1,000,000) ($1,000,000)
•
Fund salary alignments for clinical roles at state facilities Decision Package
  Provides funds for salary alignment for clinical roles at state facilities, including psychologists, social workers, counselors, therapists, medical lab technicians, and pharmacists, to reduce turnover.
 
  FY FY
General Fund $726,826 $726,826
•
Fund salary alignment for food and environmental services staff Decision Package
  Provides targeted salary increases to food services and environmental services employees at state facilities in order to reduce turnover and vacancy amongst the lowest paid positions.
 
  FY FY
General Fund $567,627 $567,627
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $548,294 $548,294
•
Fund licensed workforce development program at state facilities Decision Package
  Provides funds for the educational costs of facility employees who wish to increase their skillsets by participating in programs to become licensed practical nurses or registered nurses.
 
  FY FY
General Fund $70,514 $0
•
Restore Partial Funds to Maintain CVTC General Assembly Adjustment
  This amendment restores $500,000 the first year from the general fund to continue maintaining Central Virginia Training Center to prevent further deterioration of any assets that add value to the property for potential developers.
 
  FY FY
General Fund $500,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 17:33:51