The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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.
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Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly $292,676,916 $52,607,746 $345,284,662
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $309,269,426 $52,607,746 $361,877,172
2020-2022 2021 Governor's Proposed Budget $320,999,639 $52,607,746 $373,607,385
    Base Budget $302,620,124 $52,607,746 $355,227,870
    Addenda (Changes to the Base) $18,379,515 $0 $18,379,515
2020-2022 2022 Governor's Proposed Budget $328,673,278 $52,607,746 $381,281,024
    Base Budget $302,620,124 $52,607,746 $355,227,870
    Addenda (Changes to the Base) $26,053,154 $0 $26,053,154
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 13.00 0.00 13.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 13.00 0.00 13.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 14.00 0.00 14.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 14.00 0.00 14.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 14.00 0.00 14.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 14.00 0.00 14.00
2020-2022 2021 Proposed Positions 14.00 0.00 14.00
    Base Budget 14.00 0.00 14.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2022 Proposed Positions 14.00 0.00 14.00
    Base Budget 14.00 0.00 14.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Fund projected program growth Decision Package
  Funds projected growth of approximately 2 percent in each year, assuming 7.4 percent growth expected in FY 2020 as a result of significant growth in private day expenditures. Other areas of growth are Therapeutic Foster Care and Community-based Services.
 
  FY 2021 FY 2022
General Fund $18,090,509 $25,864,148
•
Finalize rate study for private day special education programs Decision Package
  Appropriates additional funding for a contracted rate study for private day services provided through the Children's Services Act. Language is also included that requires providers to make available any information necessary for the completion of the study.
 
  FY 2021 FY 2022
General Fund $175,000 $75,000
•
Increase training funds for the Children's Services Act Decision Package
  Provides additional funds for the Children's Services Act annual conference, the costs of an instructional designer, and training costs for individuals using the uniform assessment tool.
 
  FY 2021 FY 2022
General Fund $50,000 $50,000
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $33,889 $33,889
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $24,091 $24,091
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($12,496) ($12,496)
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $9,936 $9,936
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $4,583 $4,583
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $3,868 $3,868
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $298 $298
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($297) ($297)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $131 $131
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $3 $3


pdocagy2014 - Executive Budget Document Agency Details - 06-08-2025 08:03:54