Department of Behavioral Health and Developmental Services [720]
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
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$70,014,613
$44,782,822
$114,797,435
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$80,317,330
$58,029,829
$138,347,159
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$109,721,284
$62,061,346
$171,782,630
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$135,942,397
$46,155,145
$182,097,542
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$172,867,695
$51,483,442
$224,351,137
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$261,228,102
$57,303,715
$318,531,817
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$294,357,872
$57,865,876
$352,223,748
2024-2026
2025
Previous Legislative Appropriation
$294,357,872
$57,865,876
$352,223,748
2024-2026
2025
Governor's Amendments
$0
$0
$0
2024-2026
2025
General Assembly Adjustments
$0
$0
$0
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$277,985,389
$61,831,829
$339,817,218
2024-2026
2026
Previous Legislative Appropriation
$277,985,389
$61,831,829
$339,817,218
2024-2026
2026
Governor's Amendments
$0
$0
$0
2024-2026
2026
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
399.75
31.25
431.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
451.50
31.25
482.75
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
475.50
31.75
507.25
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
482.50
31.75
514.25
2022-2024
2023
Chapter1, 2024 Acts of Assembly
518.50
46.75
565.25
2022-2024
2024
Chapter1, 2024 Acts of Assembly
518.50
46.75
565.25
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
521.50
46.75
568.25
2024-2026
2025
Previous Legislative Appropriation
521.50
46.75
568.25
2024-2026
2025
Governor's Amendments
0.00
0.00
0.00
2024-2026
2025
General Assembly Adjustments
0.00
0.00
0.00
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
562.50
46.75
609.25
2024-2026
2026
Previous Legislative Appropriation
562.50
46.75
609.25
2024-2026
2026
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
Captures one-time excess funds for crisis services that were appropriated in previous years and carried forward into 2026. This reduction right-sizes the appropriation to support the costs of establishing crisis services that can be sustained by available ongoing funding and will not impact planned expenditures for crisis services.
p3_bullets - Official Enacted Budget - 09-14-2026 14:21:40
