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
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 1, 2018 Acts of Assembly $330,827,537 $66,315,447 $397,142,984
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $350,373,444 $75,709,447 $426,082,891
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $371,417,537 $93,800,000 $465,217,537
2018-2020 2019 Previous Legislative Appropriation $370,958,279 $75,785,975 $446,744,254
2018-2020 2019 Governor's Amendments $459,258 $18,014,025 $18,473,283
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $411,670,491 $92,500,000 $504,170,491
2018-2020 2020 Previous Legislative Appropriation $392,706,703 $66,985,975 $459,692,678
2018-2020 2020 Governor's Amendments $16,963,788 $25,514,025 $42,477,813
2018-2020 2020 General Assembly Adjustments $2,000,000 $0 $2,000,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Previous Legislative Appropriation 0.00 0.00 0.00
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 0.00 0.00 0.00
2018-2020 2020 Previous Legislative Appropriation 0.00 0.00 0.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Account for new federal grant funds Decision Package
  Increases the agency's federal appropriation to account for federal grants for which notification was received after the enactment of the current Appropriation Act.
 
  FY FY
Nongeneral Fund $18,014,025 $23,014,025
•
Support crisis response systems expansion Decision Package
  Expands crisis services for children and adults, including mobile crisis for children with co-occurring disorders.
 
  FY FY
General Fund $0 $9,000,000
•
Provide community transition support for bed census management at state facilities Decision Package
  Provides funds for the transition to community settings of approximately 100 individuals currently in state behavioral health facilities who have been determined ready for discharge, but who are not able to be moved due to extraordinary barriers.
 
  FY FY
General Fund $0 $5,240,000
•
Appropriate available Behavioral Health and Developmental Services Trust Fund dollars Decision Package
  Appropriates the remaining available funds from the sale of state facilities to support employment assistance training efforts, start-up costs for a new children’s Crisis Therapeutic Home (CTH), and the construction of a new REACH Crisis Home.
 
  FY FY
Nongeneral Fund $0 $2,500,000
•
Expand permanent supportive housing for adults with serious mental illness Decision Package
  Creates an additional 150 permanent supportive housing units for individuals with serious mental illness.
 
  FY FY
General Fund $0 $2,062,500
•
Address continued growth in the Part C Early Intervention program Decision Package
  Provides additional general fund appropriation to address continued growth in the number of children served in the state's Part C Early Intervention programs.
 
  FY FY
General Fund $459,258 $661,288
•
Permanent Supportive Housing General Assembly Adjustment
  This amendment adds $3.0 million the second year from the general fund to increase funding for permanent supportive housing services. It reallocates $1.0 million in funding in this item for crisis services designated in the introduced budget and adds $2.0 million from the general fund in the second year for this purpose. Language is added to require the Department of Behavioral Health and Developmental Services to report on permanent supportive housing services by November 30, 2019.
 
  FY FY
General Fund $0 $2,000,000
•
Add Funds for Fairfax-Falls Church CSB PACT Team General Assembly Adjustment
  This amendment earmarks $200,000 from the general fund the second year to fully fund the PACT Team at the Fairfax-Falls Church Community Services Board (CSB). This additional funding will allow the CSB to serve more individuals in need of PACT services.
•
Appalachian Telemental Health Initiative Carryforward General Assembly Adjustment
  This amendment provides that unspent funds allocated for the Appalachian Telemental Health Initiative will not revert to the general fund at the end of the fiscal year and will be carried forward to bring the unspent funds into the the next fiscal year for the same purpose. This is a recommendation of the Joint Subcommittee Studying Mental Health Services in the Commonwealth in the 21st Century.
•
Designate Behavioral Health Trust Fund Appropriation General Assembly Adjustment
  This amendment designates $750,000 the second year from the Behavioral Health and Developmental Services Trust Fund, out of the $2.5 million in the introduced budget, for one-time expenditures for developmental disability services, with priority given to projects that serve individuals with developmental disability in the Northern Virginia region (Region 2) who have been discharged from state training centers or who are at risk of institutional placement. The department will report on the allocation of these funds to the Chairmen of the House Appropriations and Senate Finance Committees by no later than September 15, 2019.
•
Designate Funding for STEP-VA Crisis Services General Assembly Adjustment
  This amendment designates $7.8 million from the general fund the second year to accelerate the provision of crisis services at Community Services Boards and Behavioral Health Authorities pursuant to the STEP-VA process and Chapters 607 and 683, 2017 Acts of Assembly. Legislation passed in 2017 requires the implementation of crisis services to begin in fiscal year 2021.
•
Restore Language for Crisis Stabilization Services General Assembly Adjustment
  This amendment strikes language which adds funding for crisis stabilization services in paragraph R in this item in the introduced budget. It restores the language and appropriation for crisis stabilization services which is contained in Chapter 2, 2018 Special Session I. A companion amendment in this item sets out the new funding accelerating crisis response services which are required to be provided beginning in fiscal year 2021 by Chapters 607 and 683, 2017 Acts of Assembly, pursuant to the System Transformation, Excellence and Performance in Virginia (STEP-VA) process.


p3_bullets - Official Enacted Budget - 06-08-2025 08:45:25