Virginia Center for Behavioral Rehabilitation [794]
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...
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
$35,428,802
$0
$35,428,802
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$35,952,317
$0
$35,952,317
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$40,338,435
$0
$40,338,435
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$41,694,740
$0
$41,694,740
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$51,246,682
$0
$51,246,682
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$51,246,682
$0
$51,246,682
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
$53,026,898
$0
$53,026,898
2022-2024
2023
Previous Legislative Appropriation
$53,026,898
$0
$53,026,898
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
$58,666,244
$0
$58,666,244
2022-2024
2024
Previous Legislative Appropriation
$58,666,244
$0
$58,666,244
2022-2024
2024
Governor's Amendments
$403,069
$0
$403,069
2022-2024
2024
General Assembly Adjustments
($403,069)
$0
($403,069)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
564.50
0.00
564.50
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
596.50
0.00
596.50
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
631.50
0.00
631.50
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
659.50
0.00
659.50
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
793.50
0.00
793.50
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
886.50
0.00
886.50
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
886.50
0.00
886.50
2022-2024
2023
Previous Legislative Appropriation
886.50
0.00
886.50
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
886.50
0.00
886.50
2022-2024
2024
Previous Legislative Appropriation
886.50
0.00
886.50
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)
Provides targeted salary increases to food services and environmental services employees at state facilities in order to reduce turnover and vacancy amongst the lowest paid positions.
Transfers funding from agency's central office to state-operated facilities to assist with infrastructure requirements for implementation of electronic health records. This zero-sum transfer has no fiscal impact.
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
($403,069)
p3_bullets - Official Enacted Budget - 06-07-2025 13:42:03
