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2026 Special Session I

Budget Amendments - HB30 (Conference Report)

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Centralized CPS Intake System

Item 333 #2c

Item 333 #2c

First Year - FY2027 Second Year - FY2028
Health and Human Resources
Department of Social Services FY2027 ($13,596,414) FY2028 ($15,626,848) GF
FY2027 $1,000,000 FY2028 $0 NGF
FY2027 -132.00 FY2028 -90.00 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 "$285,457,422".

Page 419, strike lines 1 through 5.

Page 419, after line 5, insert:

"X.1. Out of this appropriation, $2,453,852 the second year from the general fund is provided to support initial implementation costs of creating a centralized child protective services intake system to collect and triage child abuse and neglect reports, pursuant to Chapter 900, 2026 Acts of Assembly.

2. Out of this appropriation, $1,000,000 the first year from the general fund and $1,000,000 the first year from nongeneral funds is provided to support third-party contract costs pursuant to Chapter 900, 2026 Acts of Assembly. The Department of Social Services (DSS) shall 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 DSS provides documentation of contract costs and shall allot only the amount necessary to satisfy the contract.”



Explanation

(This amendment removes $14.6 million GF and 132.0 positions the first year, and $15.6 million GF and 90.0 positions the second year to reflect the fiscal impact of Chapter 900, 2026 Acts of Assembly, which directs the Department of Social Services to phase-in implementation of a centralized intake system for child abuse and neglect reports. This amendment also provides $1.0 million GF and $1.0 million NGF the first year to support third-party contract costs pursuant to Chapter 900, including the cost of a comprehensive study and review of the screening process used for child protective services complaints across Virginia.)