The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
Virginia Board for People with Disabilities [606]
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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $185,022 $1,821,658 $2,006,680
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $189,556 $1,821,658 $2,011,214
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $207,282 $1,725,252 $1,932,534
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $201,837 $1,725,350 $1,927,187
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $248,542 $1,725,350 $1,973,892
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $254,977 $2,220,350 $2,475,327
2020-2022 2021 Governor's Proposed Budget $237,604 $2,055,882 $2,293,486
    Base Budget $254,977 $1,725,350 $1,980,327
    Addenda (Changes to the Base) ($17,373) $330,532 $313,159
2020-2022 2022 Governor's Proposed Budget $237,604 $1,855,882 $2,093,486
    Base Budget $254,977 $1,725,350 $1,980,327
    Addenda (Changes to the Base) ($17,373) $130,532 $113,159
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.75 9.25 10.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.75 9.25 10.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.60 8.40 9.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.60 8.40 9.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.60 8.40 9.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1.60 8.40 10.00
2020-2022 2021 Proposed Positions 1.60 8.40 10.00
    Base Budget 1.60 8.40 10.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2022 Proposed Positions 1.60 8.40 10.00
    Base Budget 1.60 8.40 10.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation to reflect agency operations Decision Package
  Provides the board with federal appropriation sufficient to support anticipated agency operations and expend available federal revenue that will expire by the end of FY 2021. The additional grant funding will be used to support one-year grants to community partners that will not create any on-going obligations to the Commonwealth.
 
  FY 2021 FY 2022
Nongeneral Fund $330,532 $130,532
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($20,443) ($20,443)
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($9,400) ($9,400)
•
Fund unavoidable increases in shared services contract costs Decision Package
  Funds the increased cost of administrative services being provided by the Department for Aging and Rehabilitative Services.
 
  FY 2021 FY 2022
General Fund $8,918 $8,918
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,473 $1,473
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,047 $1,047
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $789 $789
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $237 $237
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($13) ($13)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $13 $13
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $7 $7
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($1) ($1)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:58:39