Department of Behavioral Health and Developmental Services [720]
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
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$27,206,176
$17,623,486
$44,829,662
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$29,155,444
$16,860,486
$46,015,930
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$38,542,721
$29,130,629
$67,673,350
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$37,307,401
$25,856,333
$63,163,734
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$46,609,895
$27,566,203
$74,176,098
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$50,478,008
$28,199,077
$78,677,085
2016-2018
2017
Chapter 1, 2016-2018
$55,086,308
$33,519,772
$88,606,080
2016-2018
2017
Previous Legislative Appropriation
$55,086,308
$33,519,772
$88,606,080
2016-2018
2017
Governor's Amendments
$0
$0
$0
2016-2018
2017
General Assembly Adjustments
$0
$0
$0
2016-2018
2018
Chapter 1, 2016-2018
$58,842,823
$33,842,691
$92,685,514
2016-2018
2018
Previous Legislative Appropriation
$58,642,823
$33,842,691
$92,485,514
2016-2018
2018
Governor's Amendments
$200,000
$0
$200,000
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
184.85
10.40
195.25
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
197.85
10.40
208.25
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
208.85
13.40
222.25
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
214.85
11.40
226.25
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
224.85
13.40
238.25
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
225.85
13.40
239.25
2016-2018
2017
Chapter 1, 2016-2018
393.60
29.40
423.00
2016-2018
2017
Previous Legislative Appropriation
393.60
29.40
423.00
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 1, 2016-2018
391.75
29.25
421.00
2016-2018
2018
Previous Legislative Appropriation
391.75
29.25
421.00
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)
