Department of Behavioral Health and Developmental Services [720]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$29,311,041
$15,857,712
$45,168,753
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$26,544,818
$16,073,067
$42,617,885
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$27,206,176
$17,623,486
$44,829,662
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$29,155,444
$16,860,486
$46,015,930
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$38,542,721
$29,130,629
$67,673,350
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$37,307,401
$25,856,333
$63,163,734
2014-2016
2015
Chapter 732, Caboose Bill
$46,609,895
$27,566,203
$74,176,098
2014-2016
2015
Previous Legislative Appropriation
$46,609,895
$27,566,203
$74,176,098
2014-2016
2015
Governor's Amendments
$0
$0
$0
2014-2016
2015
General Assembly Adjustments
$0
$0
$0
2014-2016
2016
Chapter 732, Caboose Bill
$50,478,008
$28,199,077
$78,677,085
2014-2016
2016
Previous Legislative Appropriation
$50,078,008
$28,199,077
$78,277,085
2014-2016
2016
Governor's Amendments
$0
$0
$0
2014-2016
2016
General Assembly Adjustments
$400,000
$0
$400,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
228.85
9.40
238.25
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
195.85
10.40
206.25
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
184.85
10.40
195.25
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
197.85
10.40
208.25
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
208.85
13.40
222.25
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
214.85
11.40
226.25
2014-2016
2015
Chapter 732, Caboose Bill
224.85
13.40
238.25
2014-2016
2015
Previous Legislative Appropriation
224.85
13.40
238.25
2014-2016
2015
Governor's Amendments
0.00
0.00
0.00
2014-2016
2015
General Assembly Adjustments
0.00
0.00
0.00
2014-2016
2016
Chapter 732, Caboose Bill
225.85
13.40
239.25
2014-2016
2016
Previous Legislative Appropriation
225.85
13.40
239.25
2014-2016
2016
Governor's Amendments
0.00
0.00
0.00
2014-2016
2016
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
This amendment adds $400,000 from the general fund for compensation for victims of sterilization pursuant to the Virginia Eugenical Sterilization Act who were living as of February 1, 2015. Language is added to allow any funds that remain unspent at the end of the fiscal year to be carried over into the subsequent fiscal year for purposes of compensation of these individuals.
This amendment strikes language contained in Chapter 665, 2015 Virginia Acts of Assembly related to Department of Behavioral Health and Developmental Services quarterly meetings with stakeholders on training center closures and Intellectual and Developmental Disability waiver redesign. Language is eliminated including stakeholders with acquired brain injuries regardless of age. The Centers for Medicare and Medicaid Services (CMS) determined that including services for individuals with acquired brain injury, regardless of age, as part of the waiver redesign was not consistent with CMS regulations.
p3_bullets - Official Enacted Budget - 06-06-2025 17:41:07
