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Virginia Department of Planning and Budget

The 2012 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 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
2009 Appropriation $ 29,311,041  $ 15,857,712  $ 28,292,504 
2010 Appropriation $ 26,544,818  $ 16,073,067  $ 28,595,664 
2011 Appropriation $ 27,206,176  $ 17,623,486  $ 18,211,234 
2012 Appropriation $ 29,155,444  $ 16,860,486  $ 19,403,542 
2013 Base Budget $ 29,155,444  $ 16,860,486  $ 19,403,542 
2013 Addenda $ 6,201,295  $ 12,226,661  $ 860,685 
2013 Total $ 35,356,739  $ 29,087,147  $ 20,264,227 
2014 Base Budget $ 29,155,444  $ 16,860,486  $ 19,403,542 
2014 Addenda $ 3,920,036  $ 8,726,661  $ 1,282,861 
2014 Total $ 33,075,480  $ 25,587,147  $ 20,686,403 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 228.85  9.40  238.25 
2010 Appropriation 195.85  10.40  206.25 
2011 Appropriation 184.85  10.40  195.25 
2012 Appropriation 197.85  10.40  208.25 
2013 Base Budget 197.85  10.40  208.25 
2013 Addenda 4.00  0.00  4.00 
2013 Total 201.85  10.40  212.25 
2014 Base Budget 197.85  10.40  208.25 
2014 Addenda 8.00  0.00  8.00 
2014 Total 205.85  10.40  216.25 
Recommended Operating Budget Addenda