Department of Health [601]
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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $160,729,959 $480,503,381 $641,233,340
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $165,510,117 $480,602,566 $646,112,683
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $168,807,615 $529,096,894 $697,904,509
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $170,525,146 $532,728,591 $703,253,737
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $182,107,747 $548,203,813 $730,311,560
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $180,711,343 $549,408,884 $730,120,227
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 $192,953,062 $604,272,099 $797,225,161
2020-2022 2021 Previous Legislative Appropriation $192,953,062 $604,272,099 $797,225,161
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $211,902,238 $721,576,816 $933,479,054
2020-2022 2022 Previous Legislative Appropriation $208,119,838 $721,576,816 $929,696,654
2020-2022 2022 Governor's Amendments $3,782,400 $0 $3,782,400
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 1,485.00 2,191.00 3,676.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1,488.00 2,192.00 3,680.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 1,490.00 2,192.00 3,682.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,490.00 2,193.00 3,683.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 1,503.00 2,196.00 3,699.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,504.50 2,198.00 3,702.50
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 1,513.50 2,198.00 3,711.50
2020-2022 2021 Previous Legislative Appropriation 1,513.50 2,198.00 3,711.50
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 1,571.50 2,239.00 3,810.50
2020-2022 2022 Previous Legislative Appropriation 1,571.50 2,228.00 3,799.50
2020-2022 2022 Governor's Amendments 0.00 11.00 11.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide general funds one-time for COVID-19 response overtime costs Decision Package
  Provides one-time general fund support to pay for overtime costs related to COVID-19 response efforts.
 
  FY FY
General Fund $0 $3,300,000
•
Restore unalloted funding for state match for the Drinking Water State Revolving Fund Decision Package
  Increases the general fund appropriation used as match to draw down the U.S. Environmental Protection Agency's grant funds for the Drinking Water Revolving Fund Grant. It also increases the nongeneral fund appropriation necessary to keep pace with the reimbursement and payment trends of the Environmental Protection Agency’s Safe Drinking Water Grant.
 
  FY FY
General Fund $0 $482,400
•
Amend budget language for the Virginia Sexual and Domestic Violence Prevention fund Decision Package
  Adds a sunset date on language to fund six identified organizations at designated funding levels, without competition, from either Rape Prevention and Education funds as allowable or from the Virginia Sexual and Domestic Violence Prevention Fund. Current language excludes more than 40 other sexual violence/domestic violence organizations from accessing these funds.
•
Hire temporary staff to perform regulatory functions in disbursing federal American Rescue Plan Act funding for drinking water projects Decision Package
  Amends appropriation act language to allow existing federal American Rescue Plan Act funding to be used to hire temporary staff to assist with an increase in drinking water construction projects.
 
  FY FY
Positions 0.00 11.00
•
Distribution of VISSTA COVID Testing Funds General Assembly Adjustment
  This amendment adds language providing more flexibility in the use of school COVID testing funds. Some school divisions and localities would prefer to develop their own contracts with local labs to expedite COVID testing and results.


p3_bullets - Official Enacted Budget - 06-07-2025 07:38:18