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.
more...
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly $207,282 $1,725,252 $1,932,534
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $201,837 $1,725,350 $1,927,187
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $248,542 $1,725,350 $1,973,892
2018-2020 2019 Previous Legislative Appropriation $211,515 $1,725,350 $1,936,865
2018-2020 2019 Governor's Amendments $37,027 $0 $37,027
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $254,977 $1,725,350 $1,980,327
2018-2020 2020 Previous Legislative Appropriation $211,515 $1,725,350 $1,936,865
2018-2020 2020 Governor's Amendments $43,462 $0 $43,462
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 0.60 8.40 9.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.60 8.40 9.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 0.60 8.40 9.00
2018-2020 2019 Previous Legislative Appropriation 0.60 8.40 9.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 1.60 8.40 10.00
2018-2020 2020 Previous Legislative Appropriation 0.60 8.40 9.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
Provide support for increased operating costs Decision Package
  Provides general fund support to cover currently budgeted operating costs and avoid reductions to core services and functions.
 
  FY FY
General Fund $37,027 $43,462
Add Position for the Virginia Board for People with Disabilities General Assembly Adjustment
  This amendment provides an increase of one position in the agency's maximum employment level to enable the Virginia Board for People with Disabilities to convert a part-time position to a full-time position in order to reduce backlog and high turnover in the position.
 
  FY FY
Positions 0.00 1.00


p3_bullets - Official Enacted Budget - 06-07-2025 20:11:12