Operating Plan
(For fiscal year 2025)
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Explanation of each column.
  • Agcy Cd: The official 3 digit code assigned to the agency.
  • Agency Name: The agencies formal name in Virginia's chart of accounts.
  • FY XXXX Legislative Appropriation: Each Fiscal Year begins with a starting appropriation that corresponds to the previous General Assembly session. So for the first year of the biennium, the "Initial" appropriation act would apply and for the second year, the "Amended" appropriation act would start the biennium.
  • FY XXXX Legislative Adjustments: In the middle of each Fiscal Year the General Assembly has the option to make adjustments. So for the first year of the biennium, the "Amended" appropriation act could make ajdustments and for the second year, the "Caboose" appropriation could act make final adjustments to the budget. This column will not be shown on the report for the current fiscal year until after the General Assembly session. Please note that General Assembly actions affecting the current year may not be reflected in this operating plan report until as late as June.
  • Simply the total of the previous 2 columns showing the Legislative appropriation. This column will not be shown on the report for the current fiscal year until after the General Assembly session.
  • FY XXXX Administrative Execution Adjustments: The Governor has the authority to make certain adjustments to the budget as the year progresses. Unexpected revenue collections, weather related events and changes in federal programs are just a few reasons the budget may need to get modified.
  • FY XXXX Current Adjusted Appropriation: The final budget resulting from all executive and legislative adjustments.

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  • If you click on an agency title you will rerun this report at a lower level showing the same columns for each program in the agencies budget.

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  • You can open the "Filter" and choose to see report filter options and choose specific agencies or General or Nongeneral funds.
  • You can resort the table by clicking on any of the column names.
Agency Name Agy Code Program Code Program Title FY 2025 Legislative Appropriation (2024 Appropriation Act) FY 2025 Legislative Adjustments (Amended Session) FY 2025 Adjusted Legislative Appropriation (2025 Appropriation Act) FY 2025 Administrative Execution Adjustments FY 2025 Current Adjusted Appropriation
Mental Health Treatment Centers 792 197 Instruction $176,397 $0 $176,397 ($5,328) $171,069
Mental Health Treatment Centers 792 357 Secure Confinement $22,758,548 $0 $22,758,548 $1,530,777 $24,289,325
Mental Health Treatment Centers 792 421 Pharmacy Services $20,546,637 $0 $20,546,637 $3,730,000 $24,276,637
Mental Health Treatment Centers 792 430 State Health Services $322,956,825 $0 $322,956,825 $39,950,973 $362,907,798
Mental Health Treatment Centers 792 498 Facility Administrative and Support Services $203,142,732 $0 $203,142,732 ($28,106,469) $175,036,263
Totals       $569,581,139 $0 $569,581,139 $17,099,953 $586,681,092
 
p151 - Budget Execution Adjustments - 06-07-2025 17:50:36