The 2019 Executive Budget Document

Governor Northam's Proposed Amendments to the 2018-2020 Biennial Budget

Released on December 18, 2018Back to Front PageDPB Home PageVirginia's Budget 

Grants to Localities [790]

Secretary: 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. 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 General Fund Nongeneral Fund Total 2014-2016 2015 Chapter 732, 2016 Acts of Assembly $287,332,709 $61,679,447 $349,012,156 2014-2016 2016 Chapter 732, 2016 Acts of Assembly $318,035,746 $62,429,447 $380,465,193 2016-2018 2017 Chapter 1, 2018 Acts of Assembly $330,827,537 $66,315,447 $397,142,984 2016-2018 2018 Chapter 1, 2018 Acts of Assembly $350,373,444 $75,709,447 $426,082,891 2018-2020 2019 Governor's Proposed Budget $371,417,537 $93,800,000 $465,217,537 2018 Appropriation $370,958,279 $75,785,975 $446,744,254 Governor's Amendments $459,258 $18,014,025 $18,473,283 2018-2020 2020 Governor's Proposed Budget $409,670,491 $92,500,000 $502,170,491 2018 Appropriation $392,706,703 $66,985,975 $459,692,678 Governor's Amendments $16,963,788 $25,514,025 $42,477,813

Positions Summary Biennium Fiscal Year Source General Fund Nongeneral Fund Total 2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00 2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00 2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00 2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00 2018-2020 2019 Proposed Positions 0.00 0.00 0.00 2018 Appropriation 0.00 0.00 0.00 Governor's Amendments 0.00 0.00 0.00 2018-2020 2020 Proposed Positions 0.00 0.00 0.00 2018 Appropriation 0.00 0.00 0.00 Governor's Amendments 0.00 0.00 0.00

Operating Budget Amendments

Technical • Account for new federal grant funds Increases the agency's federal appropriation to account for federal grants for which notification was received after the enactment of the current Appropriation Act. FY 2019 FY 2020 Nongeneral Fund $18,014,025 $23,014,025 Non-Technical • Support crisis response systems expansion Expands crisis services for children and adults, including mobile crisis for children with co-occurring disorders. FY 2019 FY 2020 General Fund $0 $9,000,000 • Provide community transition support for bed census management at state facilities Provides funds for the transition to community settings of approximately 100 individuals currently in state behavioral health facilities who have been determined ready for discharge, but who are not able to be moved due to extraordinary barriers. FY 2019 FY 2020 General Fund $0 $5,240,000 • Appropriate available Behavioral Health and Developmental Services Trust Fund dollars Appropriates the remaining available funds from the sale of state facilities to support employment assistance training efforts, start-up costs for a new children’s Crisis Therapeutic Home (CTH), and the construction of a new REACH Crisis Home. FY 2019 FY 2020 Nongeneral Fund $0 $2,500,000 • Expand permanent supportive housing for adults with serious mental illness Creates an additional 150 permanent supportive housing units for individuals with serious mental illness. FY 2019 FY 2020 General Fund $0 $2,062,500 • Address continued growth in the Part C Early Intervention program Provides additional general fund appropriation to address continued growth in the number of children served in the state's Part C Early Intervention programs. FY 2019 FY 2020 General Fund $459,258 $661,288