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
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$640,213
$0
$640,213
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$640,954
$0
$640,954
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$672,239
$0
$672,239
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$823,257
$0
$823,257
2016-2018
2017
Governor's Proposed Budget
$728,480
$0
$728,480
2016 Appropriation
$728,480
$13,844
$742,324
Governor's Amendments
$0
($13,844)
($13,844)
2016-2018
2018
Governor's Proposed Budget
$5,228,516
$0
$5,228,516
2016 Appropriation
$728,516
$13,844
$742,360
Governor's Amendments
$4,500,000
($13,844)
$4,486,156
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
5.00
0.00
5.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
5.00
0.00
5.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
5.00
0.00
5.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
5.00
0.00
5.00
2016-2018
2017
Proposed Positions
5.00
0.00
5.00
2016 Appropriation
5.00
0.00
5.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
5.00
0.00
5.00
2016 Appropriation
5.00
0.00
5.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Assess the future state of behavioral health and developmental services
Decision Package
Provides funds for an independent contractor to study and design the state's community mental health services delivery system. Funds will be used to conduct an assessment of currently available services and a gap study, in addition to a high-level design of efforts to ensure same-day access for individuals accessing services through community services boards. In addition, the study will include an assessment of the effectiveness and efficiency of the Department of Behavioral Health and Developmental Services' organizational structure.
