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
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$830,743
$0
$830,743
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$830,743
$0
$830,743
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$878,064
$0
$878,064
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$878,064
$0
$878,064
2022-2024
2023
Governor's Proposed Budget
$1,653,270
$0
$1,653,270
2022 Appropriation
$1,653,270
$0
$1,653,270
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$2,153,270
$5,000,000
$7,153,270
2022 Appropriation
$903,270
$0
$903,270
Governor's Amendments
$1,250,000
$5,000,000
$6,250,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
5.00
0.00
5.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
5.00
0.00
5.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
5.00
0.00
5.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
5.00
0.00
5.00
2022-2024
2023
Proposed Positions
5.00
0.00
5.00
2022 Appropriation
5.00
0.00
5.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
5.00
0.00
5.00
2022 Appropriation
5.00
0.00
5.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Conduct campaign to reduce fentanyl poisoning among youth
Decision Package
Uses national opioid settlement funds to conduct a public awareness campaign aimed at reducing the number of incidents of fentanyl poisoning among youth. Funding may also be used for a landscape analysis, surveys, research, design, and the purchase of media.
FY 2023
FY 2024
Nongeneral Fund
$0
$5,000,000
•
Add funds for a behavioral health transformation contractor
Decision Package
Provides funding to support the one-time cost of a vendor to assist with implementing a plan to transform behavioral health.
FY 2023
FY 2024
General Fund
$0
$750,000
•
Develop a statewide strategic plan for the health care workforce
Decision Package
Supports the cost of a contractor to develop a statewide strategic plan on the Commonwealth's health care workforce needs.
FY 2023
FY 2024
General Fund
$0
$250,000
•
Study the statewide coordination of behavioral health and substance abuse programs with an emphasis on veterans
Decision Package
Funds a consultant in the Office of the Secretary of Health and Human Resources that will study the Commonwealth’s coordination of behavioral health and substance abuse programs with an emphasis on veterans. The one-time study will include, but not be limited to, state efforts to address substance use disorder, suicide and post-traumatic stress disorder.
