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.
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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 Chapter1, 2024 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 Chapter1, 2024 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 $0 $0 $0
2022-2024 2024 General Assembly Adjustments $0 $0 $0
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 Chapter1, 2024 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 Chapter1, 2024 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)
None for this agency


p3_bullets - Official Enacted Budget - 06-02-2025 07:05:26