Common Contracts

1 similar Doj Settlement Agreement contracts

DOJ Settlement Agreement Stakeholder Meeting
Doj Settlement Agreement • January 8th, 2018

General Fund Budget Items Funded Item Funded Amount FY 2019 Funded Amount FY 2020 FTEs Support 825 Community Waiver Slots Required by the SA (DMAS) $14,504,043 $30,515,895 0 50 Emergency/Reserve Community Waiver Slots (DMAS) $937,238 $1,874,475 0 Rebase Training Center Closure Costs and Savings (DMAS) $(10,547,486) $(17,036,146) 0 Additional State Rental Assistance Program Resources $1,558,836 $4,147,833 0 Staffing for Children’s Crisis and Adult Transitional Home $2,381,250 $3,175,000 0 Expand DD Health Support Network in Central VA $0 $1,300,000 8.75 Support Individuals without Medicaid $175,000 $175,000 0 Increased Independent Reviewer Expenses $62,167 $101,815 0 Rebase Training Center Closure Costs and Savings $0 $(1,042,623) 0 Total Proposed General Fund Amounts $9,071,048 $23,211,249 8.75 Other Fund Budget Items Funded Item Funded Amount FY 2019 Funded Amount FY 2020 FTEs Appropriate Trust Fund to Support Community Capacity $5,000,000 $0 0

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