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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Virginia Center for Behavioral Rehabilitation
Mission Statement
The Department of Behavioral Health and Developmental Services serves as the responsible agency for Virginia Center for Behavioral Rehabilitation.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 16,341,011  $ 0  $ 6,462,074 
2010 Appropriation $ 15,875,024  $ 0  $ 7,265,116 
2011 Appropriation $ 15,743,277  $ 0  $ 12,557,793 
2012 Appropriation $ 32,552,584  $ 0  $ 15,646,554 
2013 Base Budget $ 32,552,584  $ 0  $ 29,400,919 
2013 Addenda $ (5,287,673)  $ 0  $ (7,709,838) 
2013 Total $ 27,264,911  $ 0  $ 21,691,081 
2014 Base Budget $ 32,552,584  $ 0  $ 29,400,919 
2014 Addenda $ (4,314,585)  $ 0  $ (6,545,923) 
2014 Total $ 28,237,999  $ 0  $ 22,854,996 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 400.00  0.00  400.00 
2010 Appropriation 400.00  0.00  400.00 
2011 Appropriation 400.00  0.00  400.00 
2012 Appropriation 441.00  0.00  441.00 
2013 Base Budget 441.00  0.00  441.00 
2013 Addenda 8.00  0.00  8.00 
2013 Total 449.00  0.00  449.00 
2014 Base Budget 441.00  0.00  441.00 
2014 Addenda 34.50  0.00  34.50 
2014 Total 475.50  0.00  475.50 
Recommended Operating Budget Addenda