The 2021 Executive Budget Document
Governor Northam's Proposed Amendments to the 2020-2022 Biennial Budget
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Released on December 16, 2020 
 
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
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
    2020 Special Session Approp. Act $237,604 $2,055,882 $2,293,486
2020-2022 2022 Governor's Proposed Budget $237,604 $1,855,882 $2,093,486
    2020 Special Session Approp. Act $237,604 $1,855,882 $2,093,486
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
    2020 Special Session Approp. Act 1.60 8.40 10.00
2020-2022 2022 Proposed Positions 1.60 8.40 10.00
    2020 Special Session Approp. Act 1.60 8.40 10.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 06:21:16