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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Virginia Center for Behavioral Rehabilitation
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 $ 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 Addenda $ 27,264,911  $ 0  $ 21,691,081 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 27,264,911  $ 0  $ 21,691,081 
2014 Addenda $ 28,237,999  $ 0  $ 22,854,996 
2014 Addenda $ 0  $ 0  $ 0 
2014 Total $ 28,237,999  $ 0  $ 22,854,996 
Authorized Position Summary
  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 Addenda 449.00  0.00  449.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 449.00  0.00  449.00 
2014 Addenda 475.50  0.00  475.50 
2014 Addenda 0.00  0.00  0.00 
2014 Total 475.50  0.00  475.50 
Recommended Operating Budget Addenda