The 2021 Executive Budget Document
Governor Northam's Proposed Amendments to the 2020-2022 Biennial Budget
 Back to Front Page
Released on December 16, 2020 
 
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...
Biennium Fiscal Year Source GF NGF Total
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 $318,981,726 $52,607,746 $371,589,472
    2020 Special Session Approp. Act $321,078,477 $52,607,746 $373,686,223
    Governor's Amendments ($2,096,751) $0 ($2,096,751)
2020-2022 2022 Governor's Proposed Budget $329,213,883 $57,632,329 $386,846,212
    2020 Special Session Approp. Act $328,605,954 $52,607,746 $381,213,700
    Governor's Amendments $607,929 $5,024,583 $5,632,512
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
    2020 Special Session Approp. Act 14.00 0.00 14.00
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 14.00 0.00 14.00
    2020 Special Session Approp. Act 14.00 0.00 14.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation to account for Medicaid replacing Title IV-E as payer of first resort Decision Package
  Accounts for an anticipated increase in costs due to the shifting of responsibility from IV-E to Medicaid for the costs of CSA-eligible children receiving services at psychiatric residential treatment facilities.
 
  FY 2021 FY 2022
General Fund $0 $2,688,153
Nongeneral Fund $0 $5,024,583
•
Adjust appropriation to account for forecast changes Decision Package
  Reduces appropriation to account for slowed growth in the program due to in-person service limitations as a result of COVID-19. The reduction results in forecasted growth in the program of 3.3 percent in 2021 and 3.2 percent in 2022.
 
  FY 2021 FY 2022
General Fund ($2,046,751) ($3,051,520)
•
Shift expenditures for congregate care from IV-E to CSA Decision Package
  Supports the costs of implementation of the federal Family First Prevention Services Act which will result in costs shifting from federal and state Title IV-E to the Children's Services Act. These funds support mandated services provided to children in foster care.
 
  FY 2021 FY 2022
General Fund $0 $921,296
•
Add funds for private day special education rate setting Decision Package
  Provides funds to contract with a consultant to assist the Office of Children's Services in implementing rate setting for private day special education rates.
 
  FY 2021 FY 2022
General Fund $0 $100,000
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY 2021 FY 2022
General Fund ($50,000) ($50,000)
•
Delay implementation of private day rate setting Decision Package
  Delays the implementation of private day special education rate setting due to a delay in the results of a rate setting study in 2021. This amendment also restores the two percent cap on rate increases for special education private day services for the duration of the biennium.


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 07:57:57