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 |
| 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
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Transfer funds between programsTransfers appropriation within program codes so that funds expended for education and instruction can be properly recorded. This net zero transfer has no fiscal impact.