Intellectual Disabilities Training Centers (793)
| Request Title | Address settlement agreement costs for facility closure, mental health backfill and support services |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Mandates |
| Region | Multiple Regions |
Description
|
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. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $4,805,510 | $3,938,627 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 430 | State Health Services | $4,805,510 | $3,938,627 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $4,805,510 | $3,938,627 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:06:51
