The 2025 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2024-2026 Biennial Budget
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Released on December 18, 2025 
 
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.
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Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $51,246,682 $0 $51,246,682
2021-2024 2022 Chapter1, 2024 Acts of Assembly $53,026,898 $0 $53,026,898
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $51,246,682 $0 $51,246,682
2021-2024 2023 Chapter1, 2024 Acts of Assembly $58,666,244 $0 $58,666,244
2024-2026 2025 Governor's Proposed Budget $63,139,029 $25,246 $63,164,275
    2024 Appropriation $63,139,029 $25,246 $63,164,275
2024-2026 2026 Governor's Proposed Budget $63,118,216 $25,246 $63,143,462
    2024 Appropriation $63,118,216 $25,246 $63,143,462
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 793.50 0.00 793.50
2021-2024 2022 Chapter1, 2024 Acts of Assembly 886.50 0.00 886.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 886.50 0.00 886.50
2021-2024 2023 Chapter1, 2024 Acts of Assembly 886.50 0.00 886.50
2024-2026 2025 Proposed Positions 886.50 0.00 886.50
    2024 Appropriation 886.50 0.00 886.50
2024-2026 2026 Proposed Positions 886.50 0.00 886.50
    2024 Appropriation 886.50 0.00 886.50
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 07-18-2025 06:00:47