The 2012 Executive Budget Document
Department of Behavioral Health and Developmental Services
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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 |
| 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
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Correct fund codeTransfers funds into the proper fund code for revenues received to review proposals submitted pursuant to the Public-Private Education Facilities and Infrastructure Act of 2002. This net zero transfer will eliminate the need for administrative adjustments.
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Implement electronic health recordsProvides both general and nongeneral funds for the implementation of a system of electronic health records in state facilities. The implementation of this system is federally mandated in order to continue receiving reimbursement from the Medicaid and Medicare programs for services provided in state facilities.
FY 2013 FY 2014 General Fund $ 4,380,000 $ 1,900,000 Nongeneral Fund $ 12,000,000 $ 8,500,000 Authorized Positions $ 6 $ 10
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Transfer funds between programs to properly align subprogramsTransfers funds from administration to licensing and regluation to properly align the appropriation within the subprograms from which expenditures are made. This net zero transfer will eliminate the need for yearly administrative adjustments.
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Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2013 FY 2014 General Fund $ (338,479) $ (156,866)
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Distribute Central Appropriation amounts to agency budgetsTransfers amounts for 2010-12 benefits and compensation changes as well as other centrally funded items to agency budgets.
FY 2013 FY 2014 General Fund $ 2,259,853 $ 2,259,853 Nongeneral Fund $ 226,661 $ 226,661
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Transfer funds to properly align subprogramsTransfers funds related to the Office of the Inspector General to properly align appropriations within subprograms and eliminate the need for administrative transfers. This action nets to zero.
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Adjust funding to reflect changes in rent charges at the seat of governmentProvides additional funding to cover the general fund share of increased rent charges at the seat of government. The rent rate increase, the first in six years, results from additional costs to maintain facilities.
FY 2013 FY 2014 General Fund $ 51,382 $ 68,510
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Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ 2,045,589 $ 2,045,589
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Transfer jail diversion funds from central office to community services boardsTransfers jail diversion funds from the central office to the community services boards. This net zero transfer will eliminate the need for administrative adjustments.
FY 2013 FY 2014 General Fund $ (2,197,050) $ (2,197,050)
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Transfer two positions to the Department of Social ServicesTransfers two positions to the Department of Social Services for utilization review and management functions at the Office of Comprehensive Services.
FY 2013 FY 2014 Authorized Positions $ (2) $ (2)