Virginia Center for Behavioral Rehabilitation [794]
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
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$27,264,911
$0
$27,264,911
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$28,237,999
$0
$28,237,999
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$29,407,520
$0
$29,407,520
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$29,653,993
$0
$29,653,993
2016-2018
2017
Governor's Proposed Budget
$35,428,802
$0
$35,428,802
2016 Appropriation
$35,428,802
$0
$35,428,802
Governor's Amendments
$0
$0
$0
2016-2018
2018
Governor's Proposed Budget
$35,738,470
$0
$35,738,470
2016 Appropriation
$35,436,665
$0
$35,436,665
Governor's Amendments
$301,805
$0
$301,805
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
449.00
0.00
449.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
475.50
0.00
475.50
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
475.50
0.00
475.50
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
481.50
0.00
481.50
2016-2018
2017
Proposed Positions
564.50
0.00
564.50
2016 Appropriation
564.50
0.00
564.50
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
576.50
0.00
576.50
2016 Appropriation
564.50
0.00
564.50
Governor's Amendments
12.00
0.00
12.00
Operating Budget Addenda (in order of greatest impact)
•
Provide resources to fund 12 Direct Care Service Associates at VCBR
Decision Package
Provides funds for 12 additional security and vocational positions. The cost of these positions is phased in throughout the year.
FY 2017
FY 2018
General Fund
$0
$301,805
Positions
0.00
12.00
•
Transfer funding among programs at VCBR
Decision Package
Aligns appropriation with anticipated expenditures in order to eliminate the need for administrative transfers throughout the year. This sum zero transfer has no fiscal impact.
