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
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$250,498,607
$90,796,948
$341,295,555
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$260,230,334
$76,227,744
$336,458,078
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$295,604,718
$78,512,458
$374,117,176
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$298,099,789
$78,531,714
$376,631,503
2018-2020
2019
Governor's Proposed Budget
$309,879,823
$80,242,730
$390,122,553
2018 Appropriation
$309,879,823
$80,242,730
$390,122,553
Governor's Amendments
$0
$0
$0
2018-2020
2020
Governor's Proposed Budget
$353,546,852
$53,562,416
$407,109,268
2018 Appropriation
$315,476,065
$80,864,535
$396,340,600
Governor's Amendments
$38,070,787
($27,302,119)
$10,768,668
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
4,197.00
665.00
4,862.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
4,216.00
665.00
4,881.00
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
3,823.00
602.00
4,425.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
3,848.00
602.00
4,450.00
2018-2020
2019
Proposed Positions
3,848.00
602.00
4,450.00
2018 Appropriation
3,848.00
602.00
4,450.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
4,203.00
613.00
4,816.00
2018 Appropriation
3,949.00
613.00
4,562.00
Governor's Amendments
254.00
0.00
254.00
Operating Budget Addenda (in order of greatest impact)
•
Fund continued operation of Piedmont Geriatric and Catawba Hospitals
Decision Package
Provides general fund appropriation in the second year for the continued of operations of Piedmont Geriatric and Catawba Hospitals. These funds are necessary as the facilities are no longer able to receive Medicaid reimbursement as a result of decertification. This cost is offset by a reduction of $14.5 million at the Department of Medical Assistance Services (DMAS) previously appropriated to serve as the general fund match for Medicaid-eligible services at these two facilities.
FY 2019
FY 2020
General Fund
$0
$27,302,119
Nongeneral Fund
$0
($27,302,119)
•
Increase direct care nursing staff and psychiatrists at facilities due to census growth
Decision Package
Increases the number of clinical positions at state mental health facilities to address staff shortages and reduce the use of overtime systemwide.
FY 2019
FY 2020
General Fund
$0
$7,918,668
Positions
0.00
254.00
•
Transfer funds for Central State Hospital pharmacy costs
Decision Package
Transfers funds currently appropriated at Hiram Davis Medical Center that are used for prescriptions for individuals at Central State Hospital. This transfer will properly align funding with expenditures and increase transparency.
FY 2019
FY 2020
General Fund
$0
$2,000,000
•
Provide support for children's transition services for CCCA
Decision Package
Provides funding for six beds in alternatovr settings for children who do not need institutionalization but cannot be served in existing programs because they are high-risk children with significant issues.
