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2026 Session

Budget Amendments - SB30 (Committee Approved)

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Modify Centralized Intake

Item 333 #2s

Item 333 #2s

First Year - FY2027 Second Year - FY2028
Health and Human Resources
Department of Social Services FY2027 ($13,596,414) FY2028 ($18,080,700) GF
FY2027 $1,000,000 FY2028 $0 NGF
FY2027 -132.00 FY2028 -132.00 FTE

Language
Page 416, line 5, strike "$295,640,555" and insert "$283,044,141".
Page 416, line 5, strike "$301,084,270" and insert "$283,003,570".

Page 419, strike lines 1 through 5.

Page 419, after line 5, insert:

"X. Out of this appropriation, $1,000,000 the first year from the general fund and $1,000,000 the first year from the nongeneral fund is provided pursuant to Senate Bill 640 requiring the Department of Social Services to contract with a third party by August 1, 2026, to conduct a comprehensive study and review of the screening process used for child protective services complaints across Virginia. The Director, Department of Planning and Budget, shall unallot this appropriation until the Department of Social Services provides documentation of the contract's cost and shall only allot the contracted amount with such vendor."



Explanation

(This amendment removes $14.6 million GF the first year, $18.1 million GF the second year, and 132.0 positions each year from the Department of Social Services (DSS) to reflect the fiscal impact for Senate Bill 640, which removed language that created a centralized intake system. This amendment also provides $1.0 million GF and $1.0 million NGF the first year for DSS to contract with a third party to conduct a comprehensive study and review of the screening process used for child protective services complaints across Virginia, as required by Senate Bill 640.)