Department of Medical Assistance Services (602)
| Request Title | Rebase training center budgets to reflect anticipated closures |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | Multiple Regions |
Description
|
Adjusts the budget for state training center reimbursements to account for the on-going facility closure costs and savings resulting from compliance with the Department of Justice settlement agreement. This package reflects the estimated impact of closing Northern Virginia Training Center in March 2016, and Southwestern Virginia Training Center by the end of FY 2018. There is a companion amendment included in the Department of Behavioral Health and Developmental Services (DBHDS) training center Item to account for costs not reimbursable through Medicaid. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | ($9,832,972) | ($10,907,845) | |
| Nongeneral Fund Dollars | ($9,832,971) | ($10,907,844) | |
| 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 |
| 456 | Medicaid Program Services | ($19,665,943) | ($21,815,689) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | ($9,832,972) | ($10,907,845) | |
| 10000 | Federal Trust | ($9,832,971) | ($10,907,844) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 02:14:49
