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
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$419,913,787
$93,800,000
$513,713,787
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$497,191,587
$94,732,000
$591,923,587
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$468,815,857
$90,000,000
$558,815,857
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$604,582,889
$97,453,798
$702,036,687
2024-2026
2025
Governor's Proposed Budget
$682,907,931
$100,150,818
$783,058,749
2024 Appropriation
$682,907,931
$100,150,818
$783,058,749
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$690,438,923
$97,453,798
$787,892,721
2024 Appropriation
$687,163,479
$97,453,798
$784,617,277
Governor's Amendments
$3,275,444
$0
$3,275,444
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2024-2026
2025
Proposed Positions
0.00
0.00
0.00
2024 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
0.00
0.00
0.00
2024 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase support for Part C Early Intervention
Decision Package
Provides funds to account for an anticipated five percent increase in caseload and costs for early intervention services from 2025 to 2026.
FY 2025
FY 2026
General Fund
$0
$1,457,644
•
Fund crisis co-response programs
Decision Package
Provides funds to support two additional local crisis co-response teams in 2026.
FY 2025
FY 2026
General Fund
$0
$1,200,000
•
Fund youth peer support specialists
Decision Package
Provides funds for 10 youth peer support specialists and associated training costs.
FY 2025
FY 2026
General Fund
$0
$777,000
•
Transfer funds for assertive community treatment program evaluations
Decision Package
Transfers funds for a contract to administer evaluation and fidelity reviews of programs for assertive community treatment to the Department of Behavioral Health and Developmental Services central office. This zero sum transfer has no fiscal impact.
