Grants to Localities [790]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $236,957,432 $62,104,242 $299,061,674
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $227,360,416 $66,604,242 $293,964,658
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $230,150,268 $62,139,242 $292,289,510
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $268,950,268 $62,174,242 $331,124,510
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $285,397,318 $62,224,242 $347,621,560
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $269,347,318 $62,274,242 $331,621,560
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $287,332,709 $61,679,447 $349,012,156
2014-2016 2015 Previous Legislative Appropriation $287,332,709 $61,679,447 $349,012,156
2014-2016 2015 Governor's Amendments ($400,000) $0 ($400,000)
2014-2016 2015 General Assembly Adjustments $400,000 $0 $400,000
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $317,076,689 $61,679,447 $378,756,136
2014-2016 2016 Previous Legislative Appropriation $307,170,089 $61,679,447 $368,849,536
2014-2016 2016 Governor's Amendments $524,000 $0 $524,000
2014-2016 2016 General Assembly Adjustments $9,382,600 $0 $9,382,600
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Previous Legislative Appropriation 0.00 0.00 0.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Previous Legislative Appropriation 0.00 0.00 0.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Fund DOJ rental subsidy and provide on-going support for programmatic costs associated with the Rental Choice VA program Decision Package
  Captures a $400,000 anticipated balance in FY 2015 in the Rental Choice VA program and increases the FY 2016 appropriation by a corresponding amount so that funding will be included in the base budget going forward. This amendment will allow the program to continue to offer rental subsidies in future years.
 
  FY FY
General Fund ($400,000) $400,000
•
Support rent subsidies resulting from waiver redesign Decision Package
  Provides partial year funding for rental subsidies for up to 250 individuals that will transition to the planned Building Independence Medicaid waiver. Rental subsidies are not covered by Medicaid and would not be eligible for federal reimbursement.
 
  FY FY
General Fund $0 $675,000
•
Transfer Mental Health first aid training funds from Grants to Localities to Central Office Decision Package
  Transfers the appropriation for mental health first aid training from agency 790 (Grants to Localities) to agency 720 (Central Office). This technical adjustment is a zero sum transaction. A companion amendment is included in agency 720.
 
  FY FY
General Fund $0 ($600,000)
•
Increase funding for DOJ independent reviewer Decision Package
  Increases the available funding for the Independent Reviewer assigned by the court to monitor the state's compliance with the settlement agreement between the United States Department of Justice and the Department of Behavioral Health and Developmental Services. The total budget for the Independent Reviewer is increased to $377,000 per year.
 
  FY FY
General Fund $0 $49,000
•
Create three PACT programs General Assembly Adjustment
  This amendment adds $3.0 million the second year from the general fund to create three additional Programs of Assertive Community Treatment (PACT) in fiscal year 2016, bringing the total number of PACT teams to 26 statewide. PACT is an evidence-based program that is a self-contained interdisciplinary team of at least 10 full-time equivalent clinical staff, including a full or part-time psychiatrist who provides intensive service to individuals with severe and persistent mental illness and who are at high risk for hospitalization, emergency room intervention, arrest, and displacement from housing due to their need for intensive outreach and treatment. PACT service recipients typically have severe symptoms and impairments not effectively remedied by other available treatments or who, because of reasons related to their mental illness, resist or avoid involvement with mental health services.
 
  FY FY
General Fund $0 $3,000,000
•
Permanent Supportive Housing General Assembly Adjustment
  This amendment provides $2.1 million from the general fund in the second year to support 150 rental subsidies and supports to be administered by community services boards or private entities to provide stable, supportive housing for persons with serious mental illness, along with outreach and in-home clinical services and support staff to help maintain community-based living and to avoid costly hospitalizations, incarceration, and homelessness. The funding will provide an average of $714 per month to support rental subsidies.
 
  FY FY
General Fund $0 $2,127,600
•
Children's Mental Health Services General Assembly Adjustment
  This amendment adds $2.0 million from the general fund the second year to expand child psychiatry and children's crisis response services. The current need for these services exceeds current funding levels and this additional funding will increase capacity in each of the five health planning regions across the state to serve children in additional localities.
 
  FY FY
General Fund $0 $2,000,000
•
Additional Funding for Therapeutic Assessment "Drop Off" Centers General Assembly Adjustment
  This amendment provides $1.8 million the second year from the general fund to add six new therapeutic assessment or "drop-off" centers. Therapeutic assessment centers provide a location where law enforcement officers executing an emergency custody order can transfer custody of an individual in acute mental health crisis where the individual can be evaluated for possible detention and treatment. Funding will ensure greater access to individuals in crisis and allow officers to return to their communities promptly.
 
  FY FY
General Fund $0 $1,800,000
•
Rental Subsidy Program General Assembly Adjustment
  This amendment reverses an action in the introduced budget to move $400,000 from the general fund the first year to the second year. The Settlement Agreement with the U.S. Department of Justice required the Commonwealth to provide $800,000 for rental subsidies for current individuals with intellectual and developmental disabilities receiving waiver services. One-half of the funding was moved to the second year to ensure the subsidies are on-going, however existing budget language already allows this funding to be carried forward into the second year for this purpose.
 
  FY FY
General Fund $400,000 ($400,000)
•
Part C Early Intervention Services General Assembly Adjustment
  This amendment increases funding for Part C Early Intervention Services for infants and toddlers with disabilities from ages birth to three. This funding is necessary to meet the increase in the number of referrals and to prevent wait lists and provide the needed services. These services help to reduce school-based services and health care costs later in life.
 
  FY FY
General Fund $0 $605,000
•
Funding for Greater Prince William ARC for NVTC Transition General Assembly Adjustment
  This amendment provides $250,000 from the general fund the second year to the ARC of Greater Prince William for acquisition of accessible property and start-up for clinical services to support the transition of individuals from the Northern Virginia Training Center safely into the community. Language requires the organization to report on the use of this funding to support the transition of these individuals into the community. This is one-time funding to provide necessary support until the new waivers serving individuals with intellectual and developmental disabilities take effect with improved services and a better rate structure that will more appropriately fund the support needs of individuals transitioning from state training centers.
 
  FY FY
General Fund $0 $250,000


p3_bullets - Official Enacted Budget - 11-04-2025 10:09:53