The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 Chapter 1, 2018 Acts of Assembly $330,827,537 $66,315,447 $397,142,984
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $350,373,444 $75,709,447 $426,082,891
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $371,417,537 $93,800,000 $465,217,537
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $412,918,309 $92,500,000 $505,418,309
2020-2022 2021 Governor's Proposed Budget $440,917,960 $93,800,000 $534,717,960
    Base Budget $411,670,491 $92,500,000 $504,170,491
    Addenda (Changes to the Base) $29,247,469 $1,300,000 $30,547,469
2020-2022 2022 Governor's Proposed Budget $461,190,641 $90,000,000 $551,190,641
    Base Budget $411,670,491 $92,500,000 $504,170,491
    Addenda (Changes to the Base) $49,520,150 ($2,500,000) $47,020,150
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2022 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funds for partial implementation of STEP-VA Decision Package
  Provides for the partial implementation of STEP-VA by adding funds for outpatient services, veterans services, peer support services, and mobile crisis teams. The remaining services (targeted case management, care coordination, and psychiatric rehabilitation) will be delayed until the next biennium.
 
  FY 2021 FY 2022
General Fund $19,704,173 $30,151,414
•
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $4,495,748 $4,495,748
•
Increase funding for the State Rental Assistance Program (SRAP) Decision Package
  Provides for 350 new rental assistance slots for individuals with intellectual and developmental disabilities. In the first year, the costs of the subsidies are paid for using balances from the sale of intellectual disability training centers in the Behavioral Health and Developmental Services Trust Fund.
 
  FY 2021 FY 2022
General Fund $0 $5,075,000
Nongeneral Fund $3,800,000 $0
•
Increase permanent supportive housing capacity Decision Package
  Provides permanent supportive housing funds for individuals being discharged from state behavioral health facilities.
 
  FY 2021 FY 2022
General Fund $2,900,000 $5,600,000
•
Increase funding for Part C - Early Intervention services Decision Package
  Funds anticipated caseload growth in the Part-C Early Intervention program. This increase represents four percent growth in the number of children receiving services each year.
 
  FY 2021 FY 2022
General Fund $2,545,548 $3,895,188
•
Eliminates one-time nongeneral fund appropriation Base Budget Adjustment
  Eliminates the nongeneral fund appropriation associated with one-time funds deposited into the Behavioral Health and Developmental Services Trust Fund.
 
  FY 2021 FY 2022
Nongeneral Fund ($2,500,000) ($2,500,000)
•
Transfer discharge assistance funds to central office for statewide contract Decision Package
  Transfers funds from Grants to Localities to the Central Office for the purpose of a statewide contract for discharge planning for individuals leaving state behavioral health facilities. This is a zero-sum transfer.
 
  FY 2021 FY 2022
General Fund ($1,798,000) ($1,798,000)
•
Expand forensic discharge planning programs in jails Decision Package
  Provides funds for forensic discharge planning for individuals with serious mental illness at three additional jails. Funds provided in FY 2020 allowed for discharge planning programs at two jails, bringing the total number to five.
 
  FY 2021 FY 2022
General Fund $1,400,000 $2,100,800
•
Consolidate reporting language Decision Package
  Consolidate various agency reports related to children's crisis services and Same Day Access into an annual STEP-VA report that is required in the code. These reports are duplicative and increase administrative burden on the agency.


pdocagy2014 - Executive Budget Document Agency Details - 07-27-2025 22:10:10