The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
Grants to Localities [790]
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $285,397,318 $62,224,242 $347,621,560
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $269,347,318 $62,274,242 $331,621,560
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $287,332,709 $61,679,447 $349,012,156
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $318,035,746 $62,429,447 $380,465,193
2016-2018 2017 Governor's Proposed Budget $330,827,537 $66,315,447 $397,142,984
    2016 Appropriation $331,127,537 $66,315,447 $397,442,984
    Governor's Amendments ($300,000) $0 ($300,000)
2016-2018 2018 Governor's Proposed Budget $351,575,577 $70,709,447 $422,285,024
    2016 Appropriation $335,447,077 $62,159,447 $397,606,524
    Governor's Amendments $16,128,500 $8,550,000 $24,678,500
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Proposed Positions 0.00 0.00 0.00
    2016 Appropriation 0.00 0.00 0.00
    Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 Proposed Positions 0.00 0.00 0.00
    2016 Appropriation 0.00 0.00 0.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Address community behavioral health service gaps Decision Package
  Increases funding to community services boards in order to address gaps in current services and relieve pressure on state facilities. Funds shall be used for the provision of discharge assistance planning, community detoxification programs, opioid treatment and community-based geriatric psychiatric services.
 
  FY 2017 FY 2018
General Fund $0 $9,380,000
•
Appropriate trust fund support for community capacity Decision Package
  Appropriates trust fund dollars to be used for expenditures needed to comply with the Department of Justice Settlement Agreement, including crisis stabilization services, improving quality management, and expanding availability of community-based housing options. These funds are anticipated to be available due to the planned sale of Northern Virginia Training Center. The majority of funds will be expended on services to individuals in the NVTC catchment area.
 
  FY 2017 FY 2018
Nongeneral Fund $0 $8,550,000
•
Implement Same Day Access to assessment services Decision Package
  Provides funds to assist community services boards as they expand services to ensure that individuals are assessed the same day they seek assistance. Funds will be used to increase the number of evaluation and intake employees at up to 25 CSBs, and fund the consultation process for expanding same-day access to all CSBs in the state.
 
  FY 2017 FY 2018
General Fund $0 $6,879,500
•
Support Regional Individual and Family Support Program Decision Package
  Transfers funds from agency 790 (Grants to Localities) to agency 720 (Central Office) for the regional Individual and Family Support Program. This sum zero transfer has no fiscal impact and will eliminate the need to transfer the funds administratively.
 
  FY 2017 FY 2018
General Fund ($300,000) ($300,000)
•
Transfer adult outpatient restoration funding from Central Office to Grants to Localities Decision Package
  Transfers funds for restoration of competency services from agency 720 (Central Office) to agency 790 (Grants to Localities) where the funds will be expended by the Community Services Boards. This sum zero transfer has no fiscal impact and will eliminate the need to transfer funds administratively.
 
  FY 2017 FY 2018
General Fund $0 $85,000
•
Transfer NGRI appropriation from Central Office to Grants to Localities Decision Package
  Transfers funds appropriated to support services in the community to those found not guilty by reason of insanity from agency 720 (Central Office) to agency 790 (Grants to Localities). This sum zero transfer will eliminate the need to transfer the funds administratively.
 
  FY 2017 FY 2018
General Fund $0 $84,000


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 07:56:32