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FY 2015 Impacts of State Budget Delays

FY 2015 Impacts of State Budget Delays

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Published by Fauquier Now
Fauquier County government briefing on potential impacts of state budget impasse.
Fauquier County government briefing on potential impacts of state budget impasse.

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Categories:Types, Presentations
Published by: Fauquier Now on May 08, 2014
Copyright:Traditional Copyright: All rights reserved

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09/13/2014

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Potential Impacts from State Budget Delay
May 6, 2014
 
 
2014
 
Impacts
Potential delay of June State or Federal pass-through reimbursements
!
 
Compensation Board reimbursements
!
 
Social Services State and Federal reimbursements
!
 
Comprehensive Services Act (CSA) reimbursements
!
 
Airport maintenance/capital grant reimbursements
Potential delay of May/June revenue receipts that are distributed at State level
!
 
Sales Tax, Communications Tax, etc.
Potential delay of some local revenues processed at the Circuit/General District Court level such as local recordation/deeds tax, local fines, etc.
The impact from these items, on average, would delay approximately $3.4 million to the County between July-August.
 
 2015 Impacts
All agencies contacted have said they have no direct guidance at this time, but they will relay information as it becomes available Indirect guidance notes that reimbursements and distributions of revenues will be delayed State-Supported Positions
!
 
Approximately 184 positions with the County receive some level of State funding
!
 
Directly impacts 8 department/divisions of County government
!
 
State funding supports approximately 50% of the total cost for these positions or approximately $6.8 million
!
 
Level of funding varies by department and positions, ranges from 8-90% state funded

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