The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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
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 Chapter 1, 2022 Acts of Assembly $318,981,726 $52,607,746 $371,589,472
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $329,640,683 $57,632,329 $387,273,012
2022-2024 2023 Governor's Proposed Budget $330,199,433 $57,632,329 $387,831,762
    Base Budget $329,640,683 $57,632,329 $387,273,012
    Addenda (Changes to the Base) $558,750 $0 $558,750
2022-2024 2024 Governor's Proposed Budget $330,159,768 $57,632,329 $387,792,097
    Base Budget $329,640,683 $57,632,329 $387,273,012
    Addenda (Changes to the Base) $519,085 $0 $519,085
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 Chapter 1, 2022 Acts of Assembly 14.00 0.00 14.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 15.00 0.00 15.00
2022-2024 2023 Proposed Positions 16.00 0.00 16.00
    Base Budget 15.00 0.00 15.00
    Addenda (Changes to the Base) 1.00 0.00 1.00
2012-2014 2024 Proposed Positions 16.00 0.00 16.00
    Base Budget 15.00 0.00 15.00
    Addenda (Changes to the Base) 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Fund two-factor authentication for sensitive IT systems Decision Package
  Provides funds for the purchase and implementation of dual-factor authentication for individuals accessing Children's Services Act applications.
 
  FY 2023 FY 2024
General Fund $261,145 $231,480
•
Provide additional information technology staffing Decision Package
  Provides funds for one additional information technology staff position.
 
  FY 2023 FY 2024
General Fund $162,109 $152,109
Positions 1.00 1.00
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $69,101 $69,101
•
Increase training funds for the Children's Services Act Decision Package
  Increases the availability of funds for the annual Children's Services Act conference and additional online training services.
 
  FY 2023 FY 2024
General Fund $50,000 $50,000
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $10,382 $10,382
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $5,406 $5,406
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $2,666 $2,666
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($1,521) ($1,521)
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($586) ($586)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $112 $112
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($74) ($74)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $10 $10
•
Correct reduction in training funds from program administration Decision Package
  Transfers funds between programs to correct an error that reduced training funds from the agency's administrative program. This zero-sum adjustment has no fiscal impact.
•
Remove requirement for the Office of the Attorney General to serve as debt collector for parental contributions Decision Package
  Removes the requirement that local Children's Services Act programs use the Office of the Attorney General for debt collection for unpaid parental contributions.


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:19