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Decision Package
Department of Medical Assistance Services (602)
Request Title Fund direct care salary increases at training centers
Biennium 2022-2024
Budget Round Initial Bill
Category Salary increases and regrades
Region None
Description

Funds the second-year Medicaid costs of the salary increases for direct care staff at Southeastern Virginia Training Center and Hiram Davis Medical Center. This adjustment accounts for an additional statewide salary increase of five percent in the second year.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $3,892,304  
Nongeneral Fund Dollars $0 $3,892,304  
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 2022 FY 2023
  456 Medicaid Program Services $0 $7,784,608
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $0 $3,892,304
  10000 Federal Trust $0 $3,892,304
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:57:44