pdocagy (DPB Website Public Reports)

Intellectual Disabilities Training Centers [793]

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	$32,123,078	$230,307,057	$262,430,135
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$32,123,078	$230,307,057	$262,430,135
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$42,550,042	$170,307,057	$212,857,099
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$43,504,309	$184,910,559	$228,414,868
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$32,197,999	$165,439,207	$197,637,206
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$30,622,078	$158,474,344	$189,096,422
2018-2020	2019	Governor's Proposed Budget	$31,636,176	$108,310,736	$139,946,912
		Base Budget	$30,622,078	$158,474,344	$189,096,422
		Addenda (Changes to the Base)	$1,014,098	($50,163,608)	($49,149,510)
2018-2020	2020	Governor's Proposed Budget	$30,593,553	$108,310,736	$138,904,289
		Base Budget	$30,622,078	$158,474,344	$189,096,422
		Addenda (Changes to the Base)	($28,525)	($50,163,608)	($50,192,133)

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	2,219.00	1,849.00	4,068.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	2,219.00	1,849.00	4,068.00
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	1,447.00	1,217.00	2,664.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	1,447.00	1,217.00	2,664.00
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	1,154.00	971.00	2,125.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	1,154.00	971.00	2,125.00
2018-2020	2019	Proposed Positions	1,092.00	665.00	1,757.00
		Base Budget	1,154.00	971.00	2,125.00
		Addenda (Changes to the Base)	(62.00)	(306.00)	(368.00)
2012-2014	2020	Proposed Positions	1,092.00	665.00	1,757.00
		Base Budget	1,154.00	971.00	2,125.00
		Addenda (Changes to the Base)	(62.00)	(306.00)	(368.00)

Operating Budget Addenda (in order of greatest impact)

•

Reduce special fund appropriation in training centers to align with revenue

Decision Package

Reduces special fund appropriation at the training centers to reflect a reduction in Medicaid and third party reimbursements associated with the downsizing and closure of facilities.

	FY 2019	FY 2020
Nongeneral Fund	($50,000,000)	($50,000,000)

•

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	$690,334	$690,334
Nongeneral Fund	$126	$126

•

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	$651,374	$651,374
Nongeneral Fund	$296	$296

•

Reduce appropriation to account for downsizing and closure of training centers

Decision Package

Reflects the non-Medicaid portion of the on-going facility savings resulting from the downsizing and closure of training centers.

	FY 2019	FY 2020
General Fund	$0	($1,042,623)

•

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	($70,502)	($70,502)
Nongeneral Fund	($177,933)	($177,933)

•

Transfer funds for community integration managers

Decision Package

Transfers the salary and positions associated with three Community Integration Managers previously assigned to training centers. This sum zero transfer will move funds for these positions to the agency's central office.

	FY 2019	FY 2020
General Fund	($235,323)	($235,323)
Positions	(3.00)	(3.00)

•

Adjust appropriation for the centrally funded two percent salary increase for high turnover positions

Base Budget Adjustment

Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$135,033	$135,033
Nongeneral Fund	$53	$53

•

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	($127,641)	($127,641)
Nongeneral Fund	($40)	($40)

•

Adjust appropriation for the centrally funded changes in agency information technology costs

Base Budget Adjustment

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($92,382)	($92,382)
Nongeneral Fund	$3	$3

•

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	$41,967	$41,967
Nongeneral Fund	$2	$2

•

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	$22,034	$22,034
Nongeneral Fund	$14,428	$14,428

•

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	($796)	($796)
Nongeneral Fund	($543)	($543)

•

Reduce position level at training centers

Decision Package

Adjusts the position levels at training centers as a result of continued downsizing of staff at Central Virginia Training Center and the planned closure of Southwestern Virginia Training Center.

	FY 2019	FY 2020
Positions	(365.00)	(365.00)

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 22:18:22