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 732, Caboose Bill $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 $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 732, Caboose Bill $318,035,746 $62,429,447 $380,465,193
2014-2016 2016 Previous Legislative Appropriation $317,076,689 $61,679,447 $378,756,136
2014-2016 2016 Governor's Amendments $959,057 $0 $959,057
2014-2016 2016 General Assembly Adjustments $0 $750,000 $750,000
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 732, Caboose Bill 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 732, Caboose Bill 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)
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Address increasing caseload in the Early Intervention - Part C program Decision Package
  Provides funds for anticipated caseload growth in the Early Intervention Part - C program. The average growth over the last four years was 4.9 percent. The federal Individuals with Disabilities Education Act requires that the state must identify and enroll all eligible children. These funds are supplemented by federal and local funds.
 
  FY FY
General Fund $0 $959,057
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Appropriate Funds from Behavioral Health Trust Fund General Assembly Adjustment
  This amendment appropriates $750,000 the second year from proceeds from sale of land at state training centers that have been deposited in the Behavioral Health and Developmental Services Trust Fund for one-time capital and transition costs associated with the development of community living options for individuals with intellectual disability who are transitioning from Southwestern Virginia Training Center. The community living options must be located in Virginia within 100 miles of Southwestern Virginia Training Center.
 
  FY FY
Nongeneral Fund $0 $750,000
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Allow Funding for Prince William ARC to be used for Transportation General Assembly Adjustment
  This amendment expands the use of one-time funding, added in the 2015 Session, to assist The ARC of Prince William with the transition of residents from Northern Virginia Training Center to the community. The $250,000 was provided to assist with housing and clinical needs. Based on the experience with the intensive needs of the individuals, the higher need for this funding is for specialized vans to transport the individuals. The date of the reporting requirement is also updated.


p3_bullets - Official Enacted Budget - 01-25-2026 01:34:04