DOJ Settlement Agreement Stakeholder MeetingDoj Settlement Agreement • January 8th, 2018
Contract Type FiledJanuary 8th, 2018General 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