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
$237,107,171
$100,108,517
$337,215,688
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$227,401,068
$95,108,517
$322,509,585
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$227,224,336
$95,188,367
$322,412,703
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$216,530,118
$95,582,567
$312,112,685
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$206,390,290
$95,800,495
$302,190,785
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$204,941,706
$95,800,495
$300,742,201
2014-2016
2015
Chapter 732, Caboose Bill
$250,498,607
$90,796,948
$341,295,555
2014-2016
2015
Previous Legislative Appropriation
$250,498,607
$90,796,948
$341,295,555
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
$260,230,334
$76,227,744
$336,458,078
2014-2016
2016
Previous Legislative Appropriation
$259,711,672
$76,227,744
$335,939,416
2014-2016
2016
Governor's Amendments
$518,662
$0
$518,662
2014-2016
2016
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
3,888.00
756.00
4,644.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
3,776.00
757.00
4,533.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
3,786.00
757.00
4,543.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
3,759.00
765.00
4,524.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
3,759.00
765.00
4,524.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
3,759.00
765.00
4,524.00
2014-2016
2015
Chapter 732, Caboose Bill
4,197.00
665.00
4,862.00
2014-2016
2015
Previous Legislative Appropriation
4,197.00
665.00
4,862.00
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
4,216.00
665.00
4,881.00
2014-2016
2016
Previous Legislative Appropriation
4,216.00
665.00
4,881.00
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)
Reverses an amendment included in Chapter 665, 2015 Acts of Assembly, that provided general fund dollars to Catawba Hospital and Piedmont Geriatric Facility for the purpose of reclassifying as intermediate care nursing homes, which would have reduced Medicaid reimbursement to those facilities. It has been determined that the facilities cannot meet the criteria for nursing home certification, and the amendment must be reversed to reduce their direct general fund appropriation. A companion amendment is included in the facility program at the Department of Medical Assistance Services to increase the amount of funds available for Medicaid reimbursement of the facilities.
Transfers unused Medicaid match from the state facility program at the Department of Medical Assistance Services to the direct general fund appropriation at the Department of Behavioral Health and Developmental Services for the operation of Hancock Geriatric Facility. The facility lost Medicaid certification in FY 2016, and the decision to operate the facility as a general fund only facility requires the transfer of unused match to continue the operation of 80 beds in the facility. This amendment is a sum zero transfer between the two agencies.
Backfills the loss of federal revenues as a result of decertification from the Medicaid program of the facility. These funds will allow the facility to continue to operate 80 geriatric beds, with 20 certified as Inpatient Psychiatric Hospital beds for acute admissions.
FY
FY
General Fund
$0
$4,432,600
p3_bullets - Official Enacted Budget - 06-07-2025 13:47:03
