Virginia Center for Behavioral Rehabilitation [794]
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. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$16,341,011
$0
$16,341,011
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$15,875,024
$0
$15,875,024
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$15,743,277
$0
$15,743,277
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$32,552,584
$0
$32,552,584
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$27,264,911
$0
$27,264,911
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$28,237,999
$0
$28,237,999
2014-2016
2015
Chapter 665, 2015 Acts of Assembly
$29,407,520
$0
$29,407,520
2014-2016
2015
Previous Legislative Appropriation
$29,407,520
$0
$29,407,520
2014-2016
2015
Governor's Amendments
$0
$0
$0
2014-2016
2015
General Assembly Adjustments
$0
$0
$0
2014-2016
2016
Chapter 665, 2015 Acts of Assembly
$29,653,993
$0
$29,653,993
2014-2016
2016
Previous Legislative Appropriation
$29,407,520
$0
$29,407,520
2014-2016
2016
Governor's Amendments
$123,417
$0
$123,417
2014-2016
2016
General Assembly Adjustments
$123,056
$0
$123,056
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
400.00
0.00
400.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
400.00
0.00
400.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
400.00
0.00
400.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
441.00
0.00
441.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
449.00
0.00
449.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
475.50
0.00
475.50
2014-2016
2015
Chapter 665, 2015 Acts of Assembly
475.50
0.00
475.50
2014-2016
2015
Previous Legislative Appropriation
475.50
0.00
475.50
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
481.50
0.00
481.50
2014-2016
2016
Previous Legislative Appropriation
475.50
0.00
475.50
2014-2016
2016
Governor's Amendments
6.00
0.00
6.00
2014-2016
2016
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
Adds funding in the second year for an additional six security officers. The facility census continues to grow and patient and staff safety require the presence of an increased security presence. These positions are assumed to be phased in throughout the year.
This amendment fully funds the six security positions included in the introduced budget for the Virginia Center for Behavioral Rehabilitation. The introduced budget only provided half the funding for the positions and this amendment corrects this issue and fully funds the positions. These positions are needed to ensure safety at the center as the census continues to grow.
FY
FY
General Fund
$0
$123,056
p3_bullets - Official Enacted Budget - 01-25-2026 03:16:40
