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2022 Session

Budget Amendments - HB30 (Committee Approved)

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Adjust Salary Increase For Virginia Center for Behavioral Rehabilitation

Item 328 #1h

Item 328 #1h

First Year - FY2023 Second Year - FY2024
Health and Human Resources
Virginia Center for Behavioral Rehabilitation FY2023 $0 FY2024 ($1,901,338) GF

Language
Page 366, line 29, strike "$21,389,552" and insert "$19,488,214".

Page 366, line 33, strike "$7,540,684" and insert "$5,639,346".

Page 366, line 34, strike "$7,181,604" and insert "$5,370,806".



Explanation

(This amendment adjusts the salary increase contained in House Bill 30 for direct care staff at the Virginia Center for Behavioral Rehabilitation. It reduces funding by $1.9 million from the general fund the second year to adjust the salary increases from the 75th percentile of market to the 50th percentile of market, leaving more than $5.6 million in total funding for this purpose. Salary increases for direct care staff at the Virginia Center for Behavioral Rehabilitation will average approximately 28%. A companion amendment in Item 486 provides funding in the first year from the federal American Rescue Act Plan.)