The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
Department for the Deaf and Hard-Of-Hearing [751]
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 $961,366 $5,952,696 $6,914,062
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $971,106 $5,952,844 $6,923,950
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $998,570 $3,267,208 $4,265,778
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $998,570 $3,267,208 $4,265,778
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $1,048,970 $2,871,359 $3,920,329
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,048,970 $2,579,755 $3,628,725
2022-2024 2023 Governor's Proposed Budget $1,320,862 $2,595,744 $3,916,606
    Base Budget $1,048,970 $2,579,755 $3,628,725
    Addenda (Changes to the Base) $271,892 $15,989 $287,881
2022-2024 2024 Governor's Proposed Budget $1,320,862 $2,556,794 $3,877,656
    Base Budget $1,048,970 $2,579,755 $3,628,725
    Addenda (Changes to the Base) $271,892 ($22,961) $248,931
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 8.37 2.63 11.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 8.37 2.63 11.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 8.37 2.63 11.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 8.37 2.63 11.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 8.37 2.63 11.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 8.37 2.63 11.00
2022-2024 2023 Proposed Positions 8.37 2.63 11.00
    Base Budget 8.37 2.63 11.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2024 Proposed Positions 8.37 2.63 11.00
    Base Budget 8.37 2.63 11.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Create deaf mentor program Decision Package
  Funds a deaf mentor program that will provide services to approximately 60 to 75 families with deaf children. Mentors will work with the entire family to enhance communication, provide resources, share life experiences, and monitor development milestones.
 
  FY 2023 FY 2024
General Fund $238,200 $238,200
•
Adjust appropriation to reflect latest Virginia Relay Center contract Decision Package
  Updates appropriation to reflect the latest Virginia Relay Center contract that runs from December 1, 2021 through June 30, 2025.
 
  FY 2023 FY 2024
Nongeneral Fund ($67,070) ($67,070)
•
Provide appropriation to continue service provider grant Decision Package
  Increases federal appropriation to account for a grant that will be used to continue a training program for support service providers for deafblind individuals.
 
  FY 2023 FY 2024
Nongeneral Fund $73,450 $34,500
•
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 $25,422 $25,422
Nongeneral Fund $8,490 $8,490
•
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 $3,819 $3,819
Nongeneral Fund $1,276 $1,276
•
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 $2,849 $2,849
Nongeneral Fund $820 $820
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($2,580) ($2,580)
Nongeneral Fund ($152) ($152)
•
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 $1,665 $1,665
Nongeneral Fund $557 $557
•
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 $463 $463
Nongeneral Fund ($1,084) ($1,084)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $1,283 $1,283
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY 2023 FY 2024
General Fund $780 $780
•
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 ($9) ($9)
Nongeneral Fund ($279) ($279)
•
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 ($40) ($40)
Nongeneral Fund ($32) ($32)
•
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 $41 $41
Nongeneral Fund $14 $14
•
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 ($1) ($1)
Nongeneral Fund ($1) ($1)
•
Update outreach and technical assistance language Decision Package
  Updates language that provides $40,000 annually to the now defunct Connie Reasor Deaf Resource for the provision of equipment and community services in planning district one. The modified language will require the agency to use this funding to contract for the provision of similar services in the southwest Virginia region.


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:53:28