The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
 Back to Front Page
Released on December 20, 2023 
 
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.
more...
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly $237,604 $2,055,882 $2,293,486
2021-2024 2022 Chapter1, 2024 Acts of Assembly $234,058 $1,900,390 $2,134,448
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $237,604 $1,855,882 $2,093,486
2021-2024 2023 Chapter1, 2024 Acts of Assembly $234,058 $1,900,390 $2,134,448
2024-2026 2025 Governor's Proposed Budget $248,796 $2,008,233 $2,257,029
    Base Budget $234,058 $1,900,390 $2,134,448
    Addenda (Changes to the Base) $14,738 $107,843 $122,581
2024-2026 2026 Governor's Proposed Budget $248,796 $2,008,233 $2,257,029
    Base Budget $234,058 $1,900,390 $2,134,448
    Addenda (Changes to the Base) $14,738 $107,843 $122,581
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 1.60 8.40 10.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 1.60 8.40 10.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 1.60 8.40 10.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 1.60 8.40 10.00
2024-2026 2025 Proposed Positions 1.60 8.40 10.00
    Base Budget 1.60 8.40 10.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 1.60 8.40 10.00
    Base Budget 1.60 8.40 10.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $7,069 $7,069
Nongeneral Fund $80,307 $80,307
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $4,567 $4,567
Nongeneral Fund $19,608 $19,608
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $818 $818
Nongeneral Fund $3,794 $3,794
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $472 $472
Nongeneral Fund $1,344 $1,344
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $185 $185
Nongeneral Fund $1,448 $1,448
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $129 $129
Nongeneral Fund $1,461 $1,461
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $1,521 $1,521
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($10) ($10)
Nongeneral Fund ($130) ($130)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($5) ($5)
Nongeneral Fund $56 $56
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($8) ($8)
Nongeneral Fund ($45) ($45)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:28:26