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
$0
$27,283,810
$27,283,810
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$27,531,810
$27,531,810
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$0
$27,622,241
$27,622,241
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$28,106,084
$28,106,084
2016-2018
2017
Governor's Proposed Budget
$0
$30,080,448
$30,080,448
2016 Appropriation
$0
$29,765,185
$29,765,185
Governor's Amendments
$0
$315,263
$315,263
2016-2018
2018
Governor's Proposed Budget
$0
$30,538,844
$30,538,844
2016 Appropriation
$0
$29,768,874
$29,768,874
Governor's Amendments
$0
$769,970
$769,970
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
215.00
215.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
218.00
218.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
219.00
219.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
223.00
223.00
2016-2018
2017
Proposed Positions
0.00
229.00
229.00
2016 Appropriation
0.00
229.00
229.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
0.00
229.00
229.00
2016 Appropriation
0.00
229.00
229.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for previously approved positions
Decision Package
Increases the agency's nongeneral fund appropriation associated with six positions approved in the 2016 Appropriation Act. The initial bill did not include the corresponding appropriation.
FY 2017
FY 2018
Nongeneral Fund
$275,813
$551,625
•
Appropriation increase for additional space
Decision Package
Increases the agency's nongeneral fund appropriation to acquire additional space within the current building. The additional space will allow the agency to enhance customer service, expand and improve its call center operation, and mitigate the security risk associated with receiving onsite payments.
FY 2017
FY 2018
Nongeneral Fund
$39,450
$168,345
•
Registration of peer recovery specialists and qualified mental health professionals
Decision Package
Authorizes registration of peer recovery specialists and qualified mental health professionals by the Board of Counseling who meet the qualifications set forth in regulations to be promulgated within 280 days of enactment. It would also add registered practitioners to the list of professionals who are required as mental health providers to protect third parties and notify clients about the right to report to the department any unethical, fraudulent or unprofessional conduct.
