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
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, 2016 Acts of Assembly $287,332,709 $61,679,447 $349,012,156
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $318,035,746 $62,429,447 $380,465,193
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $330,827,537 $66,315,447 $397,142,984
2016-2018 2017 Previous Legislative Appropriation $331,127,537 $66,315,447 $397,442,984
2016-2018 2017 Governor's Amendments ($300,000) $0 ($300,000)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $349,491,728 $75,709,447 $425,201,175
2016-2018 2018 Previous Legislative Appropriation $335,447,077 $62,159,447 $397,606,524
2016-2018 2018 Governor's Amendments $16,128,500 $8,550,000 $24,678,500
2016-2018 2018 General Assembly Adjustments ($2,083,849) $5,000,000 $2,916,151
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Previous Legislative Appropriation 0.00 0.00 0.00
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 0.00 0.00 0.00
2016-2018 2018 Previous Legislative Appropriation 0.00 0.00 0.00
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)
•
Address community behavioral health service gaps Decision Package
  Increases funding to community services boards in order to address gaps in current services and relieve pressure on state facilities. Funds shall be used for the provision of discharge assistance planning, community detoxification programs, opioid treatment and community-based geriatric psychiatric services.
 
  FY FY
General Fund $0 $9,380,000
•
Appropriate trust fund support for community capacity Decision Package
  Appropriates trust fund dollars to be used for expenditures needed to comply with the Department of Justice Settlement Agreement, including crisis stabilization services, improving quality management, and expanding availability of community-based housing options. These funds are anticipated to be available due to the planned sale of Northern Virginia Training Center. The majority of funds will be expended on services to individuals in the NVTC catchment area.
 
  FY FY
Nongeneral Fund $0 $8,550,000
•
Implement Same Day Access to assessment services Decision Package
  Provides funds to assist community services boards as they expand services to ensure that individuals are assessed the same day they seek assistance. Funds will be used to increase the number of evaluation and intake employees at up to 25 CSBs, and fund the consultation process for expanding same-day access to all CSBs in the state.
 
  FY FY
General Fund $0 $6,879,500
•
Support Regional Individual and Family Support Program Decision Package
  Transfers funds from agency 790 (Grants to Localities) to agency 720 (Central Office) for the regional Individual and Family Support Program. This sum zero transfer has no fiscal impact and will eliminate the need to transfer the funds administratively.
 
  FY FY
General Fund ($300,000) ($300,000)
•
Transfer adult outpatient restoration funding from Central Office to Grants to Localities Decision Package
  Transfers funds for restoration of competency services from agency 720 (Central Office) to agency 790 (Grants to Localities) where the funds will be expended by the Community Services Boards. This sum zero transfer has no fiscal impact and will eliminate the need to transfer funds administratively.
 
  FY FY
General Fund $0 $85,000
•
Transfer NGRI appropriation from Central Office to Grants to Localities Decision Package
  Transfers funds appropriated to support services in the community to those found not guilty by reason of insanity from agency 720 (Central Office) to agency 790 (Grants to Localities). This sum zero transfer will eliminate the need to transfer the funds administratively.
 
  FY FY
General Fund $0 $84,000
•
Supplant GF for Community Behavioral Health Services with Federal Funds General Assembly Adjustment
  This amendment supplants $5.0 million from the general fund the second year with new federal grant funding from the federal State Targeted Response to the Opioid Crisis Grant, which was created by the 21st Century CURES Act, passed by Congress in December 2016. The new federal grant aims to address the opioid crisis by increasing access to treatment, reducing unmet treatment needs, and reducing opioid overdose related deaths. The introduced budget included $5.0 million from the general fund for opioid treatment services.
 
  FY FY
General Fund $0 ($5,000,000)
Nongeneral Fund $0 $5,000,000
•
Expand Permanent Supportive Housing for Mentally Ill General Assembly Adjustment
  This amendment adds $4,900,000 in additional funding in fiscal year 2018 to expand permanent supportive housing (PSH) for individuals with serious mental illness. PSH is an evidence-based program that provides supportive services and rental subsidies to allow individuals with serious mental illness to live in the community and prevent unnecessary hospitalizations, homelessness, or interactions with the criminal justice system. In addition to the program funding, $100,000 from the general fund is provided in a separate amendment to support one position to oversee the program. This amendment is a recommendation of the Senate Joint Resolution 47 Joint Subcommittee to Study Mental Health Services in the Twenty-First Century.
 
  FY FY
General Fund $0 $4,900,000
•
Same Day Access Savings from GAP Expansion General Assembly Adjustment
  This amendment reduces funding by $2.0 million from the general fund in fiscal year 2018 for the costs of providing same day access to assessment services at Community Services Boards. A companion amendment in Item 306 expands eligibility to mental health and substance abuse treatment services for the GAP program, which provides certain Medicaid services to individuals with serious mental illness. It is anticipated that this expansion will reduce the demand for same day access to assessment services and provide the needed services to address individuals who would otherwise be in need of services from CSBs.
 
  FY FY
General Fund $0 ($1,983,849)
•
Medication Assisted Treatment General Assembly Adjustment
  This amendment adds language clarifying that the funding provided to increase access to medication assisted treatment for individuals with substance use disorders should be used to include certain drug classes.
•
Use of the Behavioral Health Trust Fund General Assembly Adjustment
  This amendment adds language to specify the purpose of the $8.5 million appropriation provided in the introduced budget from the Behavioral Health and Developmental Disabilities Trust Fund.


p3_bullets - Official Enacted Budget - 11-03-2026 01:25:30