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. 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
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
$51,246,682
$0
$51,246,682
2020 Special Session Approp. Act
$51,782,685
$0
$51,782,685
Governor's Amendments
($536,003)
$0
($536,003)
2020-2022
2022
Governor's Proposed Budget
$51,246,682
$0
$51,246,682
2020 Special Session Approp. Act
$56,640,432
$0
$56,640,432
Governor's Amendments
($5,393,750)
$0
($5,393,750)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
2020 Special Session Approp. Act
793.50
0.00
793.50
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
886.50
0.00
886.50
2020 Special Session Approp. Act
886.50
0.00
886.50
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget
Decision Package
Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
