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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Department Of Mental Health, Mental Retardation and Substance Abuse Services
http://www.dmhmrsas.virginia.gov/
Mission Statement
The Department of Mental Health, Mental Retardation, and Substance Abuse Services (the Department) provides leadership and service to improve Virginia’s system of quality treatment, habilitation, and prevention services for individuals and their families whose lives are affected by mental illness, mental retardation, or substance use disorders (alcohol or other drug dependence or abuse). The Department seeks to promote dignity, choice, recovery, and the highest possible level of participation in work, relationships, and all aspects of community life for these individuals.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 30,978,347  $ 13,094,206  269.00 
2005 Appropriation $ 162,047,048  $ 69,029,447  0.00 
2005 Appropriation $ 224,887,551  $ 78,096,631  4,992.00 
2005 Appropriation $ 26,607,789  $ 176,173,994  4,545.00 
2005 Appropriation $ 5,805,615  $ 0  137.00 
2006 Appropriation $ 5,806,889  $ 0  137.00 
2006 Appropriation $ 27,713,457  $ 176,173,994  4,524.00 
2006 Appropriation $ 218,316,887  $ 78,096,631  4,963.00 
2006 Appropriation $ 168,100,431  $ 69,029,447  0.00 
2006 Appropriation $ 25,067,975  $ 13,094,206  260.00 
2007 Appropriation $ 26,262,042  $ 9,628,430  269.00 
2007 Appropriation $ 214,758,913  $ 60,029,447  0.00 
2007 Appropriation $ 236,872,917  $ 79,752,749  4,962.00 
2007 Appropriation $ 34,159,768  $ 201,585,697  4,524.00 
2007 Appropriation $ 7,161,391  $ 0  137.00 
2008 Appropriation $ 13,861,500  $ 0  137.00 
2008 Appropriation $ 34,559,768  $ 200,082,239  4,390.00 
2008 Appropriation $ 236,892,899  $ 79,752,749  4,907.00 
2008 Appropriation $ 221,187,698  $ 60,029,447  0.00 
2008 Appropriation $ 29,231,815  $ 14,326,563  270.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 535,733,680  $ 354,190,998  9,704.00 
2009 Addenda $ 49,459,748  $ 22,536,185  8.25 
2009 Total $ 585,193,428  $ 376,727,183  9,712.25 
2010 Base Budget $ 535,733,680  $ 354,190,998  9,704.00 
2010 Addenda $ 59,357,657  $ 22,538,959  11.25 
2010 Total $ 595,091,337  $ 376,729,957  9,715.25 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 0  $ 55,000,000 
Recommended Capital Budget Addenda