The 2026 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2026-2028 Biennial Budget
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Released on December 17, 2025 
 
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• All State Agencies • All State Programs • General Fund Summary • Nongeneral Fund Summary • Budget By Fund Group

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Secretarial Area Name Agency Name FY2027 Dollars FY2028 Dollars FY2027 Positions FY2028 Positions
Health and Human Resources Children's Services Act $547,518,368 $582,037,706 16.00 16.00
Health and Human Resources Department for Aging and Rehabilitative Services $287,592,537 $287,592,537 980.02 980.02
Health and Human Resources Department for the Blind and Vision Impaired $95,361,263 $95,361,263 164.00 164.00
Health and Human Resources Department for the Deaf and Hard-Of-Hearing $3,303,318 $3,303,318 14.00 14.00
Health and Human Resources Department of Behavioral Health and Developmental Services $344,801,661 $344,551,661 609.25 609.25
Health and Human Resources Department of Health $1,002,963,717 $985,172,071 3,888.50 3,888.50
Health and Human Resources Department of Health Professions $53,075,551 $53,098,321 307.00 307.00
Health and Human Resources Department of Medical Assistance Services $30,445,311,784 $32,025,966,852 597.00 600.00
Health and Human Resources Department of Social Services $2,640,625,885 $2,648,788,790 1,917.50 1,937.50
Health and Human Resources Grants to Localities $816,747,052 $816,747,052 0.00 0.00
Health and Human Resources Intellectual Disabilities Training Centers $69,837,604 $69,837,604 710.00 710.00
Health and Human Resources Mental Health Treatment Centers $598,477,394 $598,477,394 4,986.00 4,986.00
Health and Human Resources Secretary of Health and Human Resources $1,060,134 $1,060,134 5.00 5.00
Health and Human Resources Virginia Board for People with Disabilities $2,344,109 $2,344,109 10.00 10.00
Health and Human Resources Virginia Center for Behavioral Rehabilitation $67,421,487 $67,421,487 886.50 886.50
Health and Human Resources Virginia Rehabilitation Center for the Blind and Vision Impaired $3,416,144 $3,416,144 22.00 22.00
Health and Human Resources Wilson Workforce and Rehabilitation Center $26,330,036 $26,330,036 252.00 252.00
Totals  
row count = 17 		$37,006,188,044 $38,611,506,479 15,364.77 15,387.77


pdoc_op - Executive Budget Document Operating Budget Details - 01-19-2026 00:14:17