Grants to Localities [790]
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 $287,332,709 $61,679,447 $349,012,156
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $318,035,746 $62,429,447 $380,465,193
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $330,827,537 $66,315,447 $397,142,984
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $350,373,444 $75,709,447 $426,082,891
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $371,417,537 $93,800,000 $465,217,537
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $412,918,309 $92,500,000 $505,418,309
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $446,517,960 $93,800,000 $540,317,960
2020-2022 2021 Base Budget $411,670,491 $92,500,000 $504,170,491
2020-2022 2021 Governor's Amendments $29,247,469 $1,300,000 $30,547,469
2020-2022 2021 General Assembly Adjustments $5,600,000 $0 $5,600,000
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $472,590,641 $90,000,000 $562,590,641
2020-2022 2022 Base Budget $411,670,491 $92,500,000 $504,170,491
2020-2022 2022 Governor's Amendments $49,520,150 ($2,500,000) $47,020,150
2020-2022 2022 General Assembly Adjustments $11,400,000 $0 $11,400,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Base Budget 0.00 0.00 0.00
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 1289, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Base Budget 0.00 0.00 0.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $4,495,748 $4,495,748
•
Eliminates one-time nongeneral fund appropriation Base Budget Adjustment
  Eliminates the nongeneral fund appropriation associated with one-time funds deposited into the Behavioral Health and Developmental Services Trust Fund.
 
  FY FY
Nongeneral Fund ($2,500,000) ($2,500,000)
•
Provide funds for partial implementation of STEP-VA Decision Package
  Provides for the partial implementation of STEP-VA by adding funds for outpatient services, veterans services, peer support services, and mobile crisis teams. The remaining services (targeted case management, care coordination, and psychiatric rehabilitation) will be delayed until the next biennium.
 
  FY FY
General Fund $19,704,173 $30,151,414
•
Increase funding for the State Rental Assistance Program (SRAP) Decision Package
  Provides for 350 new rental assistance slots for individuals with intellectual and developmental disabilities. In the first year, the costs of the subsidies are paid for using balances from the sale of intellectual disability training centers in the Behavioral Health and Developmental Services Trust Fund.
 
  FY FY
General Fund $0 $5,075,000
Nongeneral Fund $3,800,000 $0
•
Increase permanent supportive housing capacity Decision Package
  Provides permanent supportive housing funds for individuals being discharged from state behavioral health facilities.
 
  FY FY
General Fund $2,900,000 $5,600,000
•
Increase funding for Part C - Early Intervention services Decision Package
  Funds anticipated caseload growth in the Part-C Early Intervention program. This increase represents four percent growth in the number of children receiving services each year.
 
  FY FY
General Fund $2,545,548 $3,895,188
•
Transfer discharge assistance funds to central office for statewide contract Decision Package
  Transfers funds from Grants to Localities to the Central Office for the purpose of a statewide contract for discharge planning for individuals leaving state behavioral health facilities. This is a zero-sum transfer.
 
  FY FY
General Fund ($1,798,000) ($1,798,000)
•
Expand forensic discharge planning programs in jails Decision Package
  Provides funds for forensic discharge planning for individuals with serious mental illness at three additional jails. Funds provided in FY 2020 allowed for discharge planning programs at two jails, bringing the total number to five.
 
  FY FY
General Fund $1,400,000 $2,100,800
•
Consolidate reporting language Decision Package
  Consolidate various agency reports related to children's crisis services and Same Day Access into an annual STEP-VA report that is required in the code. These reports are duplicative and increase administrative burden on the agency.
•
Permanent Supportive Housing General Assembly Adjustment
  This amendment provides $5.6 million the first year and $11.4 million the second year from the general fund to increase the number of individuals with serious mental illness that can access permanent supportive housing services. This funding will support more than 1,000 additional individuals in stable housing.
 
  FY FY
General Fund $5,600,000 $11,400,000
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($29,604,173 in FY2021 and $49,252,214 in FY2022). This amendment also eliminates the requirement that Community Services Boards and Behavioral Health Authorities increase the number of core services pursuant to the System Transformation, Excellence and Performance in Virginia (STEP-VA) process beyond those services that are funded in Chapter 854, 2019 Acts of Assembly, unless appropriation is available.


p3_bullets - Official Enacted Budget - 09-07-2025 09:57:23