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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Mental Health Treatment Centers
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 $ 237,107,171  $ 100,108,517  $ 259,016,676 
2010 Appropriation $ 227,401,068  $ 95,108,517  $ 258,225,710 
2011 Appropriation $ 227,224,336  $ 95,188,367  $ 234,488,485 
2012 Appropriation $ 216,530,118  $ 95,582,567  $ 228,426,920 
2013 Addenda $ 206,390,290  $ 95,800,495  $ 227,775,783 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 206,390,290  $ 95,800,495  $ 227,775,783 
2014 Addenda $ 205,790,290  $ 95,800,495  $ 227,175,783 
2014 Addenda $ (848,584)  $ 0  $ (10,113) 
2014 Total $ 204,941,706  $ 95,800,495  $ 227,165,670 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 3,888.00  756.00  4,644.00 
2010 Appropriation 3,776.00  757.00  4,533.00 
2011 Appropriation 3,786.00  757.00  4,543.00 
2012 Appropriation 3,759.00  765.00  4,524.00 
2013 Addenda 3,759.00  765.00  4,524.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 3,759.00  765.00  4,524.00 
2014 Addenda 3,759.00  765.00  4,524.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 3,759.00  765.00  4,524.00 
Recommended Operating Budget Addenda