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 |
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
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Reduce expenditures across mental health facilitiesReduce funds for discretionary expenditures at mental health facilities. The reductions will not reduce the number of direct care workers currently providing care to facility residents.
FY 2013 FY 2014 General Fund $ 0 $ (1,548,584)
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Support continued operation of bed capacity at Northern Virginia Mental Health InstituteProvides funds to maintain operation of beds at Northern Virginia Mental Health Institute. These funds are a continuation of funds provided in the first year and will keep the beds operational through the biennium.
FY 2013 FY 2014 General Fund $ 0 $ 700,000
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Correct program distribution for community pharmacy fundsTransfers appropriation between state facility programs to avoid administrative transfers. This net zero transfer has no fiscal impact.