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
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 1, 2022 Acts of Assembly
$419,913,787
$93,800,000
$513,713,787
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$468,815,857
$90,000,000
$558,815,857
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
$497,191,587
$94,732,000
$591,923,587
2022-2024
2023
Previous Legislative Appropriation
$497,191,587
$94,732,000
$591,923,587
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
$614,582,889
$97,453,798
$712,036,687
2022-2024
2024
Previous Legislative Appropriation
$558,032,889
$97,453,798
$655,486,687
2022-2024
2024
Governor's Amendments
$0
$0
$0
2022-2024
2024
General Assembly Adjustments
$56,550,000
$0
$56,550,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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 1, 2022 Acts of Assembly
0.00
0.00
0.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
0.00
0.00
0.00
2022-2024
2023
Previous Legislative Appropriation
0.00
0.00
0.00
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
0.00
0.00
0.00
2022-2024
2024
Previous Legislative Appropriation
0.00
0.00
0.00
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)
Increases funding for Permanent Supportive Housing (PSH), which provides stable housing for seriously mentally ill individuals. PSH reduces the number of hospital emergency department visits, inpatient stays, state hospital admissions, and interactions with the criminal justice system. At an average annual cost of $16,500 a person, this funding would support up to 1,800 individuals. According to the Department of Behavioral Health and Developmental Services there is a need for 7,000 PSH slots
increases compensation for staff at Community Services Boards or a Behavioral Health Authority in the last six months of fiscal year 2024. This funding equates to approximately five percent of the total CSB payroll.
Increases funding for six months starting January 1, 2024, for same day access, primary care screening, and outpatient services at community services boards (CSB), which are the first three steps of STEP-VA. This funding will mitigate the costs of inflation CSBs are experiencing while performing these services.
Increases funding for children’s behavioral health services. This funding has not been increased since fiscal year 2017 or adjusted for inflation, and as such the need exceeds current funding levels. These funds will be used to create new or expand existing community-based services for children.
FY
FY
General Fund
$0
$4,200,000
p3_bullets - Official Enacted Budget - 06-07-2025 04:42:07
