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Tuyên Bố về Sứ Mệnh Tóm tắt ngân sách hoạt động

	Quỹ chung	Quỹ phi chung	Chi phí nhân sự
2007 Chiếm đoạt	$ 362,182,791	$ 1,376,843,563	$ 99,198,233
2008 Chiếm đoạt	$ 403,303,666	$ 1,410,598,585	$ 102,556,760
2009 Chiếm đoạt	$ 380,279,227	$ 1,417,475,684	$ 115,659,879
2010 Chiếm đoạt	$ 387,238,581	$ 1,449,900,233	$ 113,769,605
2011 Ngân sách cơ sở	$ 381,065,984	$ 1,487,628,223	$ 113,561,654
2011 Addenda	$ (1,264,717)	$ 51,748,057	$ 0
2011 Tổng	$ 379,801,267	$ 1,539,376,280	$ 113,561,654
2012 Ngân sách cơ sở	$ 371,559,335	$ 1,450,561,358	$ 113,561,653
2012 Addenda	$ 1,871,884	$ 62,089,316	$ 0
2012 Tổng	$ 373,431,219	$ 1,512,650,674	$ 113,561,653

Tóm tắt vị trí được ủy quyền

	Quỹ chung	Quỹ phi chung	Tổng số vị trí
2007 Chiếm đoạt	270.61	1,403.89	1,674.50
2008 Chiếm đoạt	309.11	1,374.39	1,683.50
2009 Chiếm đoạt	389.31	1,272.19	1,661.50
2010 Chiếm đoạt	376.21	1,260.29	1,636.50
2011 Ngân sách cơ sở	376.21	1,260.29	1,636.50
2011 Addenda	0.00	0.00	0.00
2011 Tổng	376.21	1,260.29	1,636.50
2012 Ngân sách cơ sở	376.21	1,260.29	1,636.50
2012 Addenda	22.00	22.00	44.00
2012 Tổng	398.21	1,282.29	1,680.50

• Adjust child welfare funding
  Adjusts foster care and adoption subsidy program budgets to meet the anticipated expenditures for the 2010-2012 biennium. Based on expenditure trends and the impact of recent child welfare policy changes, this amendment covers an anticipated general fund shortfall in FY 2011 while capturing a small amount of savings in FY 2012.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 1,324,920		$ (760,673)
  Quỹ phi chung		$ (2,256,908)		$ (2,992,723)

• Adjust funding for the unemployed parent (UP) program
  Funds the estimated costs associated with the unemployed parent cash assistance program. The unemployed parent program provides support to eligible low-income two-parent families to ensure that their most basic subsistence needs are met. This amendment captures a small general fund surplus that is anticipated in FY 2011 while providing additional support to meet caseload growth in FY 2012.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ (1,824,323)		$ 2,557,336

• Adjust Temporary Assistance for Needy Families (TANF) block grant appropriation
  Updates appropriation to cover the anticipated federal share of mandated TANF benefits. Benefits include cash assistance payments, employment services and child care.  This amendment also increases the anticipated cost allocation of TANF administration.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$ (1,328,517)		$ 1,979,320

• Bring training of local departments of social services employees in-house
  Eliminates the contract with Virginia Commonwealth University to train local department of social services employees and provides for in-house training. This strategy includes the hiring of 24 classified employees to provide the necessary local training.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ (462,500)
  Quỹ phi chung		$ 0		$ (462,500)
  Các vị trí được ủy quyền		$ 0		$ 24

• Capture excess funding in the auxiliary grant program
  Captures the anticipated general fund surplus in the Auxiliary Grant Program. Based on recent projections, this program is expected to under-expend its annual appropriation by approximately $500,000. This reduction will have no impact on grant rates or client eligibility.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ (500,000)		$ (500,000)

• Fund anticipated operational costs for child support enforcement
  Provides general fund support to avoid significant reductions to child support collection efforts. The Office of Child Support Enforcement is anticipating a shortfall of $40.8 million in the 2010-2012 biennium and will require approximately $13.5 million general fund to maintain current services. Because Title IV-D child support is 66 percent federal, there will be a loss of roughly $2 in federal funds for every $1 dollar of general fund that is not restored. The need for additional funding is related to the replacement of $6.6 million general fund that was supplanted with one-time stimulus dollars as well as a continued decline in retained collections.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 2,750,280		$ 10,708,279
  Quỹ phi chung		$ (2,750,280)		$ (4,130,471)

• Cung cấp tài trợ cho Liên đoàn Ngân hàng Thực phẩm Virginia
  Provides funding for the Federation of Virginia Food Banks to purchase food, which will be distributed to needy Virginians through the Commonwealth's network of food banks.  This support will assist food banks across the state meet increasing demands.  It is estimated that Virginia's food banks are giving out over twenty percent more food than a year ago.  None of the funding provided can be used for administrative or overhead expenses.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ 500,000

• Reduce administrative spending by 7.7 percent
  Implements cost saving strategies throughout the agency to achieve a 7.7 percent savings in administrative costs. This will be done through the elimination and restructuring of existing positions throughout the agency, the reduction of discretionary spending, and the conversion of contractor positions to classified employees.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ (1,000,000)
  Quỹ phi chung		$ 0		$ (858,793)
  Các vị trí được ủy quyền		$ 0		$ 20

• Replace general fund support for at-risk child care
  Reduces general fund support of child care for individuals who are at-risk of needing Temporary Assistance for Needy Families (TANF) or who are transitioning off from TANF.  It is anticipated that sufficient nongeneral funds are available to offset the entire FY 2012 cut and avoid any service reductions in this biennium.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ (7,966,307)
  Quỹ phi chung		$ 0		$ 7,966,307

• Restore funding for auxiliary grant per federal mandate
  Appropriates funds to restore a pending rate reduction for the auxiliary grant program. A prior year budget action will cut rates paid to assisted living facilities on behalf of auxiliary grant recipients beginning in FY 2012. Lowering this rate could potentially result in a loss of Medicaid coverage since all auxiliary grant recipients are categorically eligible for Medicaid. Therefore, the budget reduction must be reversed in order for Virginia to meet federal Medicaid maintenance of eligibility requirements associated with Health Care Reform. The funding provided reflects the allocation of general fund that was supplanted with increased Federal Medical Assistance Percentage (FMAP) revenue. A separate amendment captures a projected surplus in this program.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ 2,400,000

• Supplant general fund in the domestic violence program
  Substitutes general fund that supports domestic violence programs with one-time federal Temporary Assistance for Needy Families (TANF) dollars. This substitution will alleviate the reduction of services in FY 2012. However, continued funding for this program would be subject to the availability of future TANF dollars.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ (1,248,750)
  Quỹ phi chung		$ 0		$ 1,248,750

• Supplant general fund provided to Healthy Families of Virginia
  Subsitutes general fund provided to Healthy Families of Virginia with one-time federal Temporary Assistance for Needy Families (TANF) dollars. This substitution will alleviate the reduction of services in FY 2012. However, continued funding for this program would be subject to the availablity of future TANF dollars.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ (2,355,501)
  Quỹ phi chung		$ 0		$ 2,355,501

• Supplant general fund with one-time federal grant balances
  Swaps general fund support of employment services with one-time Temporary Assistance for Needy Families (TANF) dollars in FY 2011. The general fund currently supporting employment services will be replaced with a like amount of TANF. The lost maintenance of effort (MOE) associated with the supplanted general fund will be replaced with state spending for Pre-K.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ (3,015,594)		$ 0
  Quỹ phi chung		$ 3,015,594		$ 0

• Appropriate federal Low Income Home Energy Assistance Program (LIHEAP) funds
  Appropriates the estimated federal revenue that will be received for LIHEAP. LIHEAP is a subsidy program offered through local departments of social services to assist low-income households meet their energy needs. There is no impact on general fund expenditures because Virginia does not subsidize this federal program and no state match is required.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$ 49,483,925		$ 49,483,925

• Appropriate federal support of local social services programs
  Appropriates federal dollars that are matched by localities with local funds in support of local staff and operations above that which is required by the state. This appropriation supports optional local programs by drawing down federal revenue to match local dollars. There is no state support or obligation required. 

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$ 5,000,000		$ 7,500,000

• Make technical corrections
  Moves funding between service areas to ensure the proper accounting of dollars. This technical action transfers appropriations associated with several programs to the correct service areas. This technical adjustment does not impact any agency services and nets to zero.

• Move supplanted funds to support information technology costs
  Moves supplanted general fund within the department to support information technology costs. The general fund currently supporting employment services will be replaced with a like amount of Temporary Assistance for Needy Families (TANF) dollars. General fund will be transferred to the information technology service area within the department with no impact on services.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$ 584,243		$ 0