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2005 Session

Budget Amendments - SB700 (Committee Approved)

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Performance Improvement Plan Funding

Item 357 #1s

Item 357 #1s

First Year - FY2005 Second Year - FY2006
Health And Human Resources
Social Services, Department of FY2005 $0 FY2006 $3,000,000 GF

Language
Page 344, line 33, strike "$155,928,117" and insert "$158,928,117".
Page 346, after line 20, insert:
“L.  Out of this appropriation, $5,700,000 from the general fund and $1,000,000 from nongeneral funds the second year shall be used to enhance the provision of child welfare services pursuant to the federal Performance Improvement Plan.  Funds appropriated under this item shall be provided to local departments of social services for the direct provision of child and family services.  Local departments of social services may use funds appropriated under this item for the purchase of child and family services.  The allocation of this appropriation under this item shall be jointly determined by the Department of Social Services and the Virginia League of Social Services Executives.”


Explanation
(This amendment adds $3.0 million from the general fund the second year to enhance funding for child welfare services pursuant to the federally-required performance improvement plan. The introduced budget included $2.7 million from the general fund to meet the plan's requirements. Including federal and local matching funds, the combined annual funding for the plan will exceed $8.1 million in total funds each year and will allow local departments of social services to improve the quality and quanity of face-to-face interactions between caseworkers, parents and children.)