Virginia Center for Behavioral Rehabilitation [794]
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
$15,743,277
$0
$15,743,277
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$32,552,584
$0
$32,552,584
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$27,264,911
$0
$27,264,911
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$28,237,999
$0
$28,237,999
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$29,407,520
$0
$29,407,520
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$29,653,993
$0
$29,653,993
2016-2018
2017
Chapter 1, 2016-2018
$35,428,802
$0
$35,428,802
2016-2018
2017
Previous Legislative Appropriation
$35,428,802
$0
$35,428,802
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
$35,952,317
$0
$35,952,317
2016-2018
2018
Previous Legislative Appropriation
$35,738,470
$0
$35,738,470
2016-2018
2018
Governor's Amendments
$213,847
$0
$213,847
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
400.00
0.00
400.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
441.00
0.00
441.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
449.00
0.00
449.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
475.50
0.00
475.50
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
475.50
0.00
475.50
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
481.50
0.00
481.50
2016-2018
2017
Chapter 1, 2016-2018
564.50
0.00
564.50
2016-2018
2017
Previous Legislative Appropriation
564.50
0.00
564.50
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
596.50
0.00
596.50
2016-2018
2018
Previous Legislative Appropriation
576.50
0.00
576.50
2016-2018
2018
Governor's Amendments
20.00
0.00
20.00
2016-2018
2018
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
Provides for the staffing, equipment, and other associated costs of temporarily housing 22 medically challenged residents at Piedmont Geriatric Hospital. The Virginia Center for Behavioral Rehabilitation (VCBR) is projected to be over census capacity in 2018, and additional space is needed for those individuals with significant medical needs. The funds associated with the temporary beds will move to the expanded VCBR facility once construction is complete in FY 2021 and residents are able to transition back.
FY
FY
General Fund
$0
$213,847
Positions
0.00
20.00
p3_bullets - Official Enacted Budget - 07-19-2025 06:35:52
