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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Department of Behavioral Health and Developmental Services   [ http://www.dmhmrsas.virginia.gov/ ]
Mission Statement
The Department of Behavioral Health and Developmental Services (the Department) provides leadership and service to improve Virginia's system of quality treatment and prevention services and supports for individuals and families whose lives are affected by mental health or substance use disorders or by intellectual disability. 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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 26,262,042  $ 9,628,430  $ 24,822,747 
2007 Appropriation $ 214,758,913  $ 60,029,447  $ 0 
2007 Appropriation $ 236,872,917  $ 79,752,749  $ 239,012,600 
2007 Appropriation $ 34,159,768  $ 201,585,697  $ 184,263,069 
2007 Appropriation $ 7,161,391  $ 0  $ 5,592,351 
2008 Appropriation $ 13,861,500  $ 0  $ 4,560,563 
2008 Appropriation $ 34,559,768  $ 205,382,239  $ 204,334,029 
2008 Appropriation $ 236,892,899  $ 79,752,749  $ 236,571,085 
2008 Appropriation $ 221,187,698  $ 60,029,447  $ 0 
2008 Appropriation $ 29,231,815  $ 14,326,563  $ 25,781,372 
2009 Appropriation $ 29,311,041  $ 15,857,712  $ 28,292,504 
2009 Appropriation $ 236,957,432  $ 62,104,242  $ 0 
2009 Appropriation $ 237,107,171  $ 100,108,517  $ 259,016,676 
2009 Appropriation $ 42,680,426  $ 206,486,507  $ 218,708,955 
2009 Appropriation $ 16,341,011  $ 0  $ 6,462,074 
2010 Appropriation $ 31,177,006  $ 15,860,486  $ 20,874,782 
2010 Appropriation $ 244,063,596  $ 62,104,242  $ 0 
2010 Appropriation $ 240,525,289  $ 95,108,517  $ 231,955,951 
2010 Appropriation $ 42,270,416  $ 206,486,507  $ 182,952,591 
2010 Appropriation $ 16,324,523  $ 0  $ 13,028,980 
2011 Base Budget $ 574,360,830  $ 379,559,752  $ 448,812,304 
2011 Addenda $ (48,792,762)  $ 9,153,850  $ (11,898,550) 
2011 Total $ 525,568,068  $ 388,713,602  $ 436,913,754 
2012 Base Budget $ 574,360,830  $ 379,559,752  $ 448,812,304 
2012 Addenda $ (69,492,762)  $ 8,425,850  $ (24,661,550) 
2012 Total $ 504,868,068  $ 387,985,602  $ 424,150,754 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 256.85  12.15  269.00 
2007 Appropriation 0.00  0.00  0.00 
2007 Appropriation 4,206.00  756.00  4,962.00 
2007 Appropriation 2,541.00  1,983.00  4,524.00 
2007 Appropriation 137.00  0.00  137.00 
2008 Appropriation 137.00  0.00  137.00 
2008 Appropriation 2,541.00  1,849.00  4,390.00 
2008 Appropriation 4,151.00  756.00  4,907.00 
2008 Appropriation 0.00  0.00  0.00 
2008 Appropriation 257.85  12.15  270.00 
2009 Appropriation 228.85  9.40  238.25 
2009 Appropriation 0.00  0.00  0.00 
2009 Appropriation 3,888.00  756.00  4,644.00 
2009 Appropriation 2,541.00  1,849.00  4,390.00 
2009 Appropriation 400.00  0.00  400.00 
2010 Appropriation 224.85  10.40  235.25 
2010 Appropriation 0.00  0.00  0.00 
2010 Appropriation 3,859.00  757.00  4,616.00 
2010 Appropriation 2,541.00  1,849.00  4,390.00 
2010 Appropriation 400.00  0.00  400.00 
2011 Base Budget 7,024.85  2,616.40  9,641.25 
2011 Addenda (383.00)  0.00  (383.00) 
2011 Total 6,641.85  2,616.40  9,258.25 
2012 Base Budget 7,024.85  2,616.40  9,641.25 
2012 Addenda (633.00)  0.00  (633.00) 
2012 Total 6,391.85  2,616.40  9,008.25 
Recommended Operating Budget Addenda