pdocagy (DPB Website Public Reports)

Children's Services Act [200]

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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.
more...

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	$225,423,724	$52,607,746	$278,031,470
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$217,197,736	$52,607,746	$269,805,482
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$219,085,410	$52,607,746	$271,693,156
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$237,179,203	$52,607,746	$289,786,949
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$278,903,167	$52,607,746	$331,510,913
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$279,946,707	$52,607,746	$332,554,453
2018-2020	2019	Governor's Proposed Budget	$298,576,916	$52,607,746	$351,184,662
		Base Budget	$281,338,761	$52,607,746	$333,946,507
		Addenda (Changes to the Base)	$17,238,155	$0	$17,238,155
2018-2020	2020	Governor's Proposed Budget	$318,751,068	$52,607,746	$371,358,814
		Base Budget	$281,338,761	$52,607,746	$333,946,507
		Addenda (Changes to the Base)	$37,412,307	$0	$37,412,307

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	0.00	0.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	0.00	0.00
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	13.00	13.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	13.00	13.00
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	14.00	14.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	14.00	14.00
2018-2020	2019	Proposed Positions	14.00	14.00
		Base Budget	14.00	14.00
		Addenda (Changes to the Base)	0.00	0.00
2012-2014	2020	Proposed Positions	14.00	14.00
		Base Budget	14.00	14.00
		Addenda (Changes to the Base)	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Account for caseload and utilization increases

Decision Package

Funds the anticipated caseload and expenditure growth in services provided through the Children's Services Act. It is projected that expenditures will grow by 6.9 percent in FY 2019 and an additional 7.3 percent in FY 2020. The majority of growth in the program is attributed to an increase in special education private day programs.

	FY 2019	FY 2020
General Fund	$16,902,103	$37,326,255

•

Establish rate methodology for special educational private day services

Decision Package

Authorizes the Office of Children's Services to contract with a consultant for a study on the adequacy of current rates paid to special education private day service providers. The language also requires the consultant to recommend a rate setting methodology.

	FY 2019	FY 2020
General Fund	$250,000	$0

•

Adjust appropriation for centrally funded information technology auditors and security officers

Base Budget Adjustment

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$34,952	$34,952

•

Adjust appropriation for the centrally funded three percent salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$32,929	$32,929

•

Adjust appropriation for centrally funded health insurance costs

Base Budget Adjustment

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$22,434	$22,434

•

Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($6,452)	($6,452)

•

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$2,122	$2,122

•

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Base Budget Adjustment

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$240	$240

•

Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($136)	($136)

•

Adjust appropriation for centrally funded changes in Cardinal charges

Base Budget Adjustment

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($37)	($37)

pdocagy2014 - Executive Budget Document Agency Details - 06-30-2025 02:15:58