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 
 
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
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $51,246,682 $0 $51,246,682
2022-2024 2023 Chapter1, 2024 Acts of Assembly $53,026,898 $0 $53,026,898
2022-2024 2024 Chapter1, 2024 Acts of Assembly $58,666,244 $0 $58,666,244
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $63,139,029 $25,246 $63,164,275
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $63,118,216 $25,246 $63,143,462
2026-2028 2027 Governor's Proposed Budget $66,046,241 $1,375,246 $67,421,487
    Base Budget $63,118,216 $25,246 $63,143,462
    Addenda (Changes to the Base) $2,928,025 $1,350,000 $4,278,025
2026-2028 2028 Governor's Proposed Budget $66,046,241 $1,375,246 $67,421,487
    Base Budget $63,118,216 $25,246 $63,143,462
    Addenda (Changes to the Base) $2,928,025 $1,350,000 $4,278,025
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
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 886.50 0.00 886.50
2022-2024 2023 Chapter1, 2024 Acts of Assembly 886.50 0.00 886.50
2022-2024 2024 Chapter1, 2024 Acts of Assembly 886.50 0.00 886.50
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 886.50 0.00 886.50
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 886.50 0.00 886.50
2026-2028 2027 Proposed Positions 886.50 0.00 886.50
    Base Budget 886.50 0.00 886.50
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2028 Proposed Positions 886.50 0.00 886.50
    Base Budget 886.50 0.00 886.50
    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 increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $2,181,396 $2,181,396
•
Increase funding for special hospitalization Decision Package
  Provides nongeneral fund appropriation for the costs of special hospitalization services accrued by the facility.
 
  FY 2027 FY 2028
Nongeneral Fund $1,350,000 $1,350,000
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $706,494 $706,494
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $331,996 $331,996
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($87,914) ($87,914)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($81,419) ($81,419)
•
Adjust appropriation for centrally funded other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($74,804) ($74,804)
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($40,760) ($40,760)
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($7,254) ($7,254)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $290 $290
•
Create service area for special hospitalization Decision Package
  Transfers existing appropriation into a separate service area for inpatient hospitalization. This adjustment is being made to increase transparency as other state mental facilities already utilize this service area.


pdocagy2014 - Executive Budget Document Agency Details - 01-01-2026 15:49:35