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Virginia Department of Planning and Budget

The 2013 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 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 
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 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