The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
 Back to Front Page
Released on December 16, 2021 
 
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...
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly $31,636,176 $108,310,736 $139,946,912
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $24,093,553 $108,310,736 $132,404,289
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $18,488,986 $56,820,731 $75,309,717
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $11,488,986 $46,826,373 $58,315,359
2022-2024 2023 Governor's Proposed Budget $11,359,308 $47,429,558 $58,788,866
    Base Budget $11,488,986 $46,826,373 $58,315,359
    Addenda (Changes to the Base) ($129,678) $603,185 $473,507
2022-2024 2024 Governor's Proposed Budget $12,409,685 $55,214,166 $67,623,851
    Base Budget $11,488,986 $46,826,373 $58,315,359
    Addenda (Changes to the Base) $920,699 $8,387,793 $9,308,492
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 1,092.00 665.00 1,757.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,092.00 665.00 1,757.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 106.00 603.00 709.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 106.00 603.00 709.00
2022-2024 2023 Proposed Positions 107.00 603.00 710.00
    Base Budget 106.00 603.00 709.00
    Addenda (Changes to the Base) 1.00 0.00 1.00
2012-2014 2024 Proposed Positions 107.00 603.00 710.00
    Base Budget 106.00 603.00 709.00
    Addenda (Changes to the Base) 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Fund direct care salary increases Decision Package
  Provides funds to increase direct care staff salary. The first year of salary increases are funded in central appropriations using revenues from the federal American Rescue Plan Act. A corresponding amendment in the Department of Medical Assistance Services funds the state share of increased Medicaid costs at facilities resulting from the increase in salaries.
 
  FY 2023 FY 2024
General Fund $0 $1,050,377
Nongeneral Fund $0 $7,784,608
•
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 $570,801 $570,801
Nongeneral Fund $793,857 $793,857
•
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 ($896,502) ($896,502)
Nongeneral Fund ($181,303) ($181,303)
•
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 ($115,343) ($115,343)
Nongeneral Fund ($293,108) ($293,108)
•
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 $85,762 $85,762
Nongeneral Fund $119,268 $119,268
•
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 $48,584 $48,584
Nongeneral Fund $95,597 $95,597
•
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 $50,948 $50,948
Nongeneral Fund $82,408 $82,408
•
Fund benefit position at Hiram Davis Medical Center Decision Package
  Provides funds for benefits coordinator positions at Hiram Davis Medical Center. This position will be responsible for identifying and aiding in the application for any benefit programs that would assist in an individual being discharged from the facility.
 
  FY 2023 FY 2024
General Fund $99,345 $99,345
Positions 1.00 1.00
•
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 $31,668 $31,668
•
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 ($3,548) ($3,548)
Nongeneral Fund ($9,048) ($9,048)
•
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 ($1,498) ($1,498)
Nongeneral Fund ($3,619) ($3,619)
•
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 ($812) ($812)
Nongeneral Fund ($2,129) ($2,129)
•
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 $917 $917
Nongeneral Fund $1,262 $1,262


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