Open work item in PB work tray
Decision Package
Department of Social Services (765)
Request Title Address the Temporary Assistance for Needy Families grant shortfall
Biennium 2024-2026
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region None
Description

Corrects the Temporary Assistance for Needy Families block grant annual shortfall in appropriation in 2025 and structural shortfall in 2026 and beyond. Moves funding for Early Impact to the general fund beginning in 2025 and for employment and training grants to the general fund beginning in 2026. There are corresponding packages at the Virginia Department of Health that move funding for the Families Forward and Resource Mothers to the general fund beginning in 2025 and Long Acting Reversible Contraceptives and other contraceptives to the general fund beginning in 2026. Also removes unused appropriation for Family Restoration Services in Hampton, Portsmouth Volunteers for the Homeless, and Menchville House. Removes funding in 2026 for the Two Family/Whole Generation pilot ending in 2025.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $600,000 $9,600,000  
Nongeneral Fund Dollars ($1,010,000) ($11,135,000)  
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 2024 FY 2025
  492 Financial Assistance To Community Human Services Organizations ($410,000) ($1,535,000)
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $600,000 $9,600,000
  10000 Federal Trust ($1,010,000) ($11,135,000)
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:10:58