The 2026 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2026-2028 Biennial Budget
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Released on December 17, 2025 
 
Grants to Localities [790]
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 $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 725, 2025 Acts of Assembly $682,907,931 $100,150,818 $783,058,749
2024-2026 2026 Chapter 725, 2025 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 725, 2025 Acts of Assembly 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 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)
•
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.
•
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.


pdocagy2014 - Executive Budget Document Agency Details - 01-01-2026 15:49:38