The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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
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 Chapter 1, 2022 Acts of Assembly $419,913,787 $93,800,000 $513,713,787
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $468,815,857 $90,000,000 $558,815,857
2022-2024 2023 Governor's Proposed Budget $516,537,088 $94,732,000 $611,269,088
    Base Budget $466,815,857 $90,000,000 $556,815,857
    Addenda (Changes to the Base) $49,721,231 $4,732,000 $54,453,231
2022-2024 2024 Governor's Proposed Budget $555,132,889 $97,453,798 $652,586,687
    Base Budget $466,815,857 $90,000,000 $556,815,857
    Addenda (Changes to the Base) $88,317,032 $7,453,798 $95,770,830
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2022-2024 2023 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 2024 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)
•
Fund STEP-VA services and local infrastructure needs Decision Package
  Provides funds for the implementation of the remaining three services required by STEP-VA. Additionally, funds are provided for local infrastructure and regional management of STEP-VA services.
 
  FY 2023 FY 2024
General Fund $22,245,501 $28,302,800
•
Increase funding for permanent supportive housing for individuals with serious mental illness Decision Package
  Provides additional funding for permanent supportive housing. Of the amounts included, $2.5 million is earmarked for housing in the Northern Virginia region.
 
  FY 2023 FY 2024
General Fund $11,250,000 $19,050,000
•
Continue implementation of crisis system transformation Decision Package
  Provides funds for the continued implementation of the crisis system transformation. In addition to the funds appropriated in this adjustment, $20 million in funding from the American Rescue Plan Act is appropriated in central accounts for 2023.
 
  FY 2023 FY 2024
General Fund $2,000,000 $22,000,000
•
Adjust appropriation for centrally funded five percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 477 Y. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $7,726,685 $7,726,685
•
Appropriate funds for 988 call center staff Decision Package
  Appropriates funds deposited into the Crisis Call Center Fund, which receives funds from surcharges on wireless services. These funds will be used to support the costs of call center staff.
 
  FY 2023 FY 2024
General Fund $0 ($2,000,000)
Nongeneral Fund $4,732,000 $7,453,798
•
Continue Implementation of local Marcus Alert systems Decision Package
  Provides funds for an additional five localities to implement a local Marcus Alert System. This adjustment will bring total state support of local systems to $6.0 million per year.
 
  FY 2023 FY 2024
General Fund $3,000,000 $3,000,000
•
Sustain funding for substance use disorder treatment  Decision Package
  Provides funds to continue the expansion of substance use disorder workforce training and innovation programs. These programs are funded with federal American Rescue Plan Act funds in the first year.
 
  FY 2023 FY 2024
General Fund $0 $5,000,000
•
Increase funding for the State Rental Assistance Program Decision Package
  Increases funding for rental subsidies for individuals with an intellectual or developmental disability. The provided funding will serve an additional 75 individuals per year.
 
  FY 2023 FY 2024
General Fund $1,050,000 $2,722,720
•
Provide additional permanent supportive housing for pregnant or parenting women with substance use disorder Decision Package
  Provides rental subsidies and support services for 75 additional pregnant or parenting women.
 
  FY 2023 FY 2024
General Fund $1,715,545 $1,781,327
•
Provide additional funding for mental health dockets Decision Package
  Increases funding for the existing mental health dockets in the Commonwealth to increase the availability of clinically appropriate services to a greater number of eligible individuals.
 
  FY 2023 FY 2024
General Fund $650,000 $650,000
•
Increase the availability of outpatient restoration services for adults in order to prevent unnecessary inpatient hospitalizations Decision Package
  Provides additional funds to Community Services Boards for outpatient restoration services.
 
  FY 2023 FY 2024
General Fund $83,500 $83,500
•
Addresses outdated budget language for Mental Health Initiative funds Decision Package
  Updates language to clarify how Mental Health Initiative funds may be used for children at risk of out of home placements.
•
Clarify language around 24 equal installments to Community Services Boards Decision Package
  Amends language to clarify the method and timing of distribution of funds to Community Services Boards.
•
Provide emergency regulatory authority for the Individual and Family Supports Program Decision Package
  Allows the Department of Behavioral Health and Developmental Services to promulgate emergency regulations related to structure of the Individual and Family Supports Program.


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:17