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 Chaper 2, 2018-2020 $211,515 $1,725,350 $1,936,865
2018-2020 2019 Base Budget $201,837 $1,725,350 $1,927,187
2018-2020 2019 Governor's Amendments $9,678 $0 $9,678
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chaper 2, 2018-2020 $211,515 $1,725,350 $1,936,865
2018-2020 2020 Base Budget $201,837 $1,725,350 $1,927,187
2018-2020 2020 Governor's Amendments $9,678 $0 $9,678
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 Chaper 2, 2018-2020 0.60 8.40 9.00
2018-2020 2019 Base Budget 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 Chaper 2, 2018-2020 0.60 8.40 9.00
2018-2020 2020 Base Budget 0.60 8.40 9.00
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)
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $7,793 $7,793
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,071 $1,071
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $949 $949
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($210) ($210)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $69 $69
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $10 $10
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($4) ($4)
•
Move appropriation to reflect agency operations Decision Package
  Transfers appropriation between programs to ensure the agency budget reflects anticipated operations.CHAR(13) + CHAR(10)


p3_bullets - Official Enacted Budget - 06-02-2025 08:01:48