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2006 Session

Budget Amendments - HB30 (Member Request)

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Chief Patron: Morgan
Foster Care Staffing Increase-Prog. Improvement Plan

Item 338 #4h

Item 338 #4h

First Year - FY2007 Second Year - FY2008
Health And Human Resources
Social Services, Department of FY2007 $4,091,780 FY2008 $1,363,926 GF
FY2007 $3,624,560 FY2008 $1,208,186 NGF

Language
Page 300, line 40, strike "$166,646,238" and insert "$174,362,578".
Page 300, line 40, strike "$170,885,930" and insert "$173,458,042".
Page 302, line 35, strike "$3,604,908" and insert "$7,696,688".
Page 302, line 36, strike "$1,046,341" and insert "$2,410,267".
Page 302, line 37, strike "$3,604,908" and insert "$7,229,468".
Page 302, line 38, strike "$1,046,341" and insert "$2,254,527".


Explanation
(This amendment provides approximately $5.5 million from the general fund and $4.8 million in matching federal funding over the biennium to fund new positions in local departments of social services to carry out activities required as a result of the federal Child and Family Services Review. Because Virginia failed to pass several components of the review, a Program Improvement Plan had to be developed. The plan addresses areas identified as needing improvement during the federal review. Approximately 120 additional workers are needed at the local level to manage the increased workload that will occur as a result of implementing the increased visitation between workers and foster children and workers and parents, as required by the plan. The plan requires monthly face-to-face visits between the worker and foster child instead of the current quarterly visits and monthly face-to-face visits between the worker and parents of foster children with the goal of reunification instead of the current quarterly visits.)