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
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 1283, 2020 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 1283, 2020 Acts of Assembly
$41,694,740
$0
$41,694,740
2018-2020
2020
Previous Legislative Appropriation
$48,194,740
$0
$48,194,740
2018-2020
2020
Governor's Amendments
($6,500,000)
$0
($6,500,000)
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
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 1283, 2020 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 1283, 2020 Acts of Assembly
659.50
0.00
659.50
2018-2020
2020
Previous Legislative Appropriation
778.50
0.00
778.50
2018-2020
2020
Governor's Amendments
(119.00)
0.00
(119.00)
2018-2020
2020
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
Reverts funds for new beds that were anticipated to come online in FY 2020. Due to low census growth and construction delays, funds for these beds will not be necessary until the next fiscal year.
FY
FY
General Fund
$0
($6,500,000)
Positions
0.00
(119.00)
p3_bullets - Official Enacted Budget - 06-07-2025 23:59:43
