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.
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Biennium Fiscal Year Source GF NGF Total
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, 2018 Acts of Assembly $35,428,802 $0 $35,428,802
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $35,952,317 $0 $35,952,317
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $40,338,435 $0 $40,338,435
2018-2020 2019 Previous Legislative Appropriation $40,338,435 $0 $40,338,435
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $48,194,740 $0 $48,194,740
2018-2020 2020 Previous Legislative Appropriation $48,194,740 $0 $48,194,740
2018-2020 2020 Governor's Amendments $0 $0 $0
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 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, 2018 Acts of Assembly 564.50 0.00 564.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 596.50 0.00 596.50
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 631.50 0.00 631.50
2018-2020 2019 Previous Legislative Appropriation 631.50 0.00 631.50
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 778.50 0.00 778.50
2018-2020 2020 Previous Legislative Appropriation 778.50 0.00 778.50
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)
None for this agency


p3_bullets - Official Enacted Budget - 01-24-2026 17:28:25