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 |
| 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
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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 $ 185,171 $ 185,171
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Remove one-time fundingRemoves one-time funds that were included in an FY 2012 amendment to cover a second-year to first-year transfer as a result of a shortfall in FY 2011.
FY 2013 FY 2014 General Fund $ (8,314,174) $ (8,314,174)
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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 $ 66,884 $ 70,665
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Establish new program code for instruction and educationEstablishes a program code to allow the agency to properly account for educational and instructional services expenditures at the facility.
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Adjust funding to account for increased censusIncreases appropriation to account for additional resident admissions. The facility census is anticipated to grow by five individuals each month. The additional funds will provide required staffing, food, medical care and treatment for the new residents.
FY 2013 FY 2014 General Fund $ 2,774,446 $ 3,743,753 Authorized Positions $ 8 $ 35