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
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$468,815,857
$90,000,000
$558,815,857
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$497,191,587
$94,732,000
$591,923,587
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$604,582,889
$97,453,798
$702,036,687
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$682,907,931
$100,150,818
$783,058,749
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$703,938,923
$97,453,798
$801,392,721
2026-2028
2027
Governor's Proposed Budget
$713,596,234
$103,150,818
$816,747,052
Base Budget
$703,938,923
$97,453,798
$801,392,721
Addenda (Changes to the Base)
$9,657,311
$5,697,020
$15,354,331
2026-2028
2028
Governor's Proposed Budget
$713,596,234
$103,150,818
$816,747,052
Base Budget
$703,938,923
$97,453,798
$801,392,721
Addenda (Changes to the Base)
$9,657,311
$5,697,020
$15,354,331
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
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
0.00
0.00
2022-2024
2023
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
0.00
0.00
0.00
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
0.00
0.00
0.00
2026-2028
2027
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
2028
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)
•
Adjust appropriation for centrally funded salary increase for state-supported local employees
Base Budget Adjustment
Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$13,954,331
$13,954,331
•
Support Virginia 988 suicide and crisis lifeline service
Decision Package
Provides additional funds from the Crisis Call Center Fund for the operation of the state's 988 line. Additionally, dedicated nongeneral funds are appropriated to replace general fund appropriation so that the call center is fully funded by nongeneral funds.
FY 2027
FY 2028
General Fund
($2,697,020)
($2,697,020)
Nongeneral Fund
$5,697,020
$5,697,020
•
Transfer data services support from community services boards to central office
Decision Package
Transfers funds for the community services board data exchange from the grants to localities agency to the department's central office. This zero-sum transfer has no fiscal impact.
FY 2027
FY 2028
General Fund
($1,600,000)
($1,600,000)
•
Clarify language for early intervention services
Decision Package
Amends language for early intervention services to allow for funds to be transferred to the Virginia Department of Health for those localities that utilize local health departments to administer their early intervention programs.
•
Shift community jail diversion and discharge funds to a reimbursement-based model
Decision Package
Adds language that allows for payments to community services boards for jail diversion and discharge programs to be provided on a reimbursement basis.
•
Clarify payment terms for community services board funding
Decision Package
Amends language to allow for flexibility in payments to community services boards by providing that payments may be made in accordance with performance contracts.
•
Support statewide implementation of Marcus Alert programs through needs-based funding
Decision Package
Provides flexibility by removing language that requires each program to receive $600,000. This language change will allow for the establishment of programs based on local funding needs in any given year. Additionally, language is modified to clarify that mobile crisis units are sufficient to meet any requirement to establish a community care team.
