The 2013 Executive Budget Document
Department of Behavioral Health and Developmental Services
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http://www.dmhmrsas.virginia.gov/
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Mission Statement
The Department of Behavioral Health and Developmental Services provides leadership and service to implement and 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. It seeks to promote dignity, choice, recovery, and the highest possible level of participation in work, relationships, and all aspects of community life for individuals receiving services.
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 | $ 30,567,327 |
| 2011 Appropriation | $ 27,206,176 | $ 17,623,486 | $ 18,211,234 |
| 2012 Appropriation | $ 29,155,444 | $ 16,860,486 | $ 19,403,542 |
| 2013 Addenda | $ 35,356,739 | $ 29,087,147 | $ 20,264,227 |
| 2013 Addenda | $ 3,185,982 | $ 43,482 | $ 220,464 |
| 2013 Total | $ 38,542,721 | $ 29,130,629 | $ 20,484,691 |
| 2014 Addenda | $ 33,075,480 | $ 25,587,147 | $ 20,686,403 |
| 2014 Addenda | $ 3,568,201 | $ 19,186 | $ 747,039 |
| 2014 Total | $ 36,643,681 | $ 25,606,333 | $ 21,433,442 |
| 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 Addenda | 201.85 | 10.40 | 212.25 |
| 2013 Addenda | 7.00 | 3.00 | 10.00 |
| 2013 Total | 208.85 | 13.40 | 222.25 |
| 2014 Addenda | 205.85 | 10.40 | 216.25 |
| 2014 Addenda | 9.00 | 1.00 | 10.00 |
| 2014 Total | 214.85 | 11.40 | 226.25 |
Recommended Operating Budget Addenda
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Provide additional funds for electronic health records implementationProvides funds for additional on-site staff at state facilities to implement the federally-mandated electronic health records project. The positions are necessary to ensure that facilities are in compliance with federal requirements so that the state may continue to collect Medicaid and Medicare revenues.
FY 2013 FY 2014 General Fund $ 0 $ 375,000 Authorized Positions 0.00 4.00
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Reduce expenditures in the central officeReduces funds for travel, organizational memberships and supplies in the central office.
FY 2013 FY 2014 General Fund $ 0 $ (225,000)
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Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (120,652)
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Transfer funds to the statewide Office of the Inspector GeneralTransfers funds appropriated for the department's Office of the Inspector General to the newly formed statewide Office of the Inspector General.
FY 2013 FY 2014 General Fund $ 0 $ (355,076) Nongeneral Fund $ 0 $ (154,743) Authorized Positions 0.00 (4.00)
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Enhance financial oversight, audit and quality management capacityAdds positions to the finance and audit sections of the agency's central office. These positions are expected to provide for more effective and efficient budget, management, accounting and reimbursement functions related to system funds from all sources including state, federal, grants and special fund collections. In addition, funding is included for contractual services to enhance the department's capacity to improve the quality of services provided.
FY 2013 FY 2014 General Fund $ 185,982 $ 893,929 Nongeneral Fund $ 43,482 $ 173,929 Authorized Positions 10.00 10.00
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Increase allocation for Early Intervention (Part C) services and enhance tracking softwareIncreases funding for the Early Intervention program. In the first year, up to $750,000 will be used to update and enhance the data collection and accountability system associated with the program.
FY 2013 FY 2014 General Fund $ 3,000,000 $ 3,000,000