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 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.
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Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2018 Acts of Assembly $35,428,802 $0 $35,428,802
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $35,952,317 $0 $35,952,317
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $40,338,435 $0 $40,338,435
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $41,694,740 $0 $41,694,740
2020-2022 2021 Governor's Proposed Budget $51,782,685 $0 $51,782,685
    Base Budget $48,194,740 $0 $48,194,740
    Addenda (Changes to the Base) $3,587,945 $0 $3,587,945
2020-2022 2022 Governor's Proposed Budget $56,640,432 $0 $56,640,432
    Base Budget $48,194,740 $0 $48,194,740
    Addenda (Changes to the Base) $8,445,692 $0 $8,445,692
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2018 Acts of Assembly 564.50 0.00 564.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 596.50 0.00 596.50
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 631.50 0.00 631.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 659.50 0.00 659.50
2020-2022 2021 Proposed Positions 793.50 0.00 793.50
    Base Budget 778.50 0.00 778.50
    Addenda (Changes to the Base) 15.00 0.00 15.00
2012-2014 2022 Proposed Positions 886.50 0.00 886.50
    Base Budget 778.50 0.00 778.50
    Addenda (Changes to the Base) 108.00 0.00 108.00
Operating Budget Addenda (in order of greatest impact)
•
Support expanded facility and projected census growth Decision Package
  Provides additional funds for the operation of the facility, including a transitional housing building and units for those with acute medical or psychiatric needs.
 
  FY 2021 FY 2022
General Fund $536,003 $5,393,750
Positions 15.00 108.00
•
Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees Base Budget Adjustment
  Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,223,950 $1,223,950
•
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 $574,989 $574,989
•
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 $510,188 $510,188
•
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 $362,679 $362,679
•
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 $256,752 $256,752
•
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 $121,808 $121,808
•
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 $4,483 $4,483
•
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 ($4,483) ($4,483)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $3,221 $3,221
•
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 ($1,952) ($1,952)
•
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 $307 $307


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:52:51