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2025 Session

Budget Amendments - HB1600 (Floor Approved)

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CASA Welcome Centers

Item 331 #1h

Item 331 #1h

First Year - FY2025 Second Year - FY2026
Health and Human Resources
Department of Social Services FY2025 $4,000,000 FY2026 $0 GF

Language
Page 446, line 17, strike "$68,565,691" and insert "$72,565,691".

Page 450, after line 36, insert:

"CC. Out of this appropriation, $4,000,000 the first year from the general fund is provided to Prince William County to support the renovation of the Prince William Welcome Center and the Fairfax Welcome Center. Any unexpended balance in this paragraph at the close of business on June 30, 2025 shall not revert back to the general fund but shall be carried forward and reappropriated for this purpose."



Explanation

(This amendment provides $4.0 million the first year from the general fund to support one-time costs of renovating both the Prince William and Fairfax Welcome Center operated by CASA. Funds may be used to enhance accessibility features and create new training spaces and will be carried forward to the next fiscal year if there are unexpended balances at the end of fiscal year 2025.)