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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Intellectual Disabilities Training 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 $ 42,680,426  $ 206,486,507  $ 218,708,955 
2010 Appropriation $ 37,498,132  $ 206,486,507  $ 218,708,955 
2011 Appropriation $ 33,663,419  $ 219,562,507  $ 196,632,974 
2012 Appropriation $ 30,788,419  $ 219,562,507  $ 183,757,974 
2013 Addenda $ 32,123,078  $ 230,307,057  $ 217,701,517 
2013 Total $ 32,123,078  $ 230,307,057  $ 217,701,517 
2014 Addenda $ 32,123,078  $ 230,307,057  $ 217,701,517 
2014 Total $ 32,123,078  $ 230,307,057  $ 217,701,517 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 2,541.00  1,849.00  4,390.00 
2010 Appropriation 2,519.00  1,849.00  4,368.00 
2011 Appropriation 2,419.00  1,849.00  4,268.00 
2012 Appropriation 2,219.00  1,849.00  4,068.00 
2013 Addenda 2,219.00  1,849.00  4,068.00 
2013 Total 2,219.00  1,849.00  4,068.00 
2014 Addenda 2,219.00  1,849.00  4,068.00 
2014 Total 2,219.00  1,849.00  4,068.00