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
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 2020 Chapter 1283, 2020 Acts of Assembly $254,977 $2,220,350 $2,475,327
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $237,604 $2,055,882 $2,293,486
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $237,604 $1,855,882 $2,093,486
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $234,058 $1,900,390 $2,134,448
2022-2024 2023 Previous Legislative Appropriation $234,058 $1,900,390 $2,134,448
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $234,058 $1,900,390 $2,134,448
2022-2024 2024 Previous Legislative Appropriation $234,058 $1,900,390 $2,134,448
2022-2024 2024 Governor's Amendments $27,381 $0 $27,381
2022-2024 2024 General Assembly Adjustments ($27,381) $0 ($27,381)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 2020 Chapter 1283, 2020 Acts of Assembly 1.60 8.40 10.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 1.60 8.40 10.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 1.60 8.40 10.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 1.60 8.40 10.00
2022-2024 2023 Previous Legislative Appropriation 1.60 8.40 10.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 1.60 8.40 10.00
2022-2024 2024 Previous Legislative Appropriation 1.60 8.40 10.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide support for increased operating costs Decision Package
  Provides general fund support to cover increased operating costs and avoid reductions to core services.
 
  FY FY
General Fund $0 $22,800
•
Fund unavoidable increases in shared services contract costs Decision Package
  Funds the increased cost of administrative services being provided by the Department for Aging and Rehabilitative Services.
 
  FY FY
General Fund $0 $4,581
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $0 ($27,381)


p3_bullets - Official Enacted Budget - 06-07-2025 13:45:10