Virginia Board for People with Disabilities [606]
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
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $162,964 $1,811,765 $1,974,729
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $162,964 $1,811,765 $1,974,729
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $177,927 $1,821,658 $1,999,585
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $178,908 $1,821,658 $2,000,566
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $185,022 $1,821,658 $2,006,680
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $189,556 $1,821,658 $2,011,214
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $207,282 $1,725,252 $1,932,534
2016-2018 2017 Previous Legislative Appropriation $218,192 $1,725,252 $1,943,444
2016-2018 2017 Governor's Amendments ($10,910) $0 ($10,910)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $201,837 $1,725,350 $1,927,187
2016-2018 2018 Previous Legislative Appropriation $218,202 $1,725,350 $1,943,552
2016-2018 2018 Governor's Amendments ($16,365) $0 ($16,365)
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.75 9.25 10.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.75 9.25 10.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.75 9.25 10.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.75 9.25 10.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.75 9.25 10.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.75 9.25 10.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 0.60 8.40 9.00
2016-2018 2017 Previous Legislative Appropriation 0.60 8.40 9.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 0.60 8.40 9.00
2016-2018 2018 Previous Legislative Appropriation 0.60 8.40 9.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Account for information technology storage savings Decision Package
  Captures the anticipated savings associated with moving to less expensive information technology storage options.
 
  FY FY
General Fund $0 ($16,365)
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($10,910) $0
•
Adjust appropriation to reflect current services Decision Package
  Aligns the agency's budget to reflect current operations. Appropriation is moved between service areas to ensure that all agency employees and services are properly budgeted. This technical amendment is necessary to minimize future administrative transactions.


p3_bullets - Official Enacted Budget - 06-08-2025 00:32:18