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.
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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 1283, 2020 Acts of Assembly $248,542 $1,725,350 $1,973,892
2018-2020 2019 Previous Legislative Appropriation $248,542 $1,725,350 $1,973,892
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $254,977 $2,220,350 $2,475,327
2018-2020 2020 Previous Legislative Appropriation $254,977 $1,725,350 $1,980,327
2018-2020 2020 Governor's Amendments $0 $495,000 $495,000
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 1283, 2020 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 1283, 2020 Acts of Assembly 1.60 8.40 10.00
2018-2020 2020 Previous Legislative Appropriation 1.60 8.40 10.00
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 available federal grant funding Decision Package
  Provides the board with federal appropriation sufficient to expend available federal revenue that will expire over the next two fiscal years. The funding will be used to support one-year grants to community partners that will not create any on-going obligations to the Commonwealth.
 
  FY FY
Nongeneral Fund $0 $495,000


p3_bullets - Official Enacted Budget - 06-07-2025 13:57:01