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
$236,957,432
$62,104,242
$299,061,674
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$227,360,416
$66,604,242
$293,964,658
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$230,150,268
$62,139,242
$292,289,510
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$268,950,268
$62,174,242
$331,124,510
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$285,397,318
$62,224,242
$347,621,560
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$269,347,318
$62,274,242
$331,621,560
2014-2016
2015
Chapter 3, 2014 Acts of Assembly
$287,332,709
$61,679,447
$349,012,156
2014-2016
2015
Base Budget
$269,347,318
$62,274,242
$331,621,560
2014-2016
2015
Governor's Amendments
$22,635,391
($594,795)
$22,040,596
2014-2016
2015
General Assembly Adjustments
($4,650,000)
$0
($4,650,000)
2014-2016
2016
Chapter 3, 2014 Acts of Assembly
$307,170,089
$61,679,447
$368,849,536
2014-2016
2016
Base Budget
$269,347,318
$62,274,242
$331,621,560
2014-2016
2016
Governor's Amendments
$30,322,771
($594,795)
$29,727,976
2014-2016
2016
General Assembly Adjustments
$7,500,000
$0
$7,500,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
0.00
0.00
0.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
0.00
0.00
0.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
0.00
0.00
0.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
0.00
0.00
0.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2014-2016
2015
Chapter 3, 2014 Acts of Assembly
0.00
0.00
0.00
2014-2016
2015
Base Budget
0.00
0.00
0.00
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 3, 2014 Acts of Assembly
0.00
0.00
0.00
2014-2016
2016
Base Budget
0.00
0.00
0.00
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)
Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as salary increases, changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
Transfers funds for the Part C Early Intervention program from the central office to the community services boards. This net zero transfer has no fiscal impact.
Provides funds for community-based services required by the settlement agreement with the federal Department of Justice, including crisis stabilization, individual and family supports, and the creation of developmental disability support networks.
Builds outpatient capacity for young adults at community services boards. Funds will be used to increase the number of outpatient clinicians providing psychotherapy, medication services and supportive counseling.
Increases the availability of funds for therapeutic assessment centers. Additional funds will allow for the expansion of "police drop-off centers" in multiple localities. The average cost of a program is estimated at $300,000 per site.
Adds two new Programs of Assertive Community Treatment (PACT) for a total of 18 programs statewide. PACT teams provide intensive psychiatric, behavioral, medication and support services to individuals with severe mental illness for whom other types of treatments have not been effective.
Provides funds for the Northern Virginia region to build community capacity for individuals transitioning out of state operated training centers. Services are anticipated to include additional behavioral and medical supports, durable medical equipment and other services as needed to ensure successful transition to community living.
Transfers the appropriation for vocational rehabilitation to the Department for Aging and Rehabilitative Services (DARS) so that the agencies will not have to continue to administratively transfer the funds. This net zero transfer has no fiscal impact.
Provides funds for the purchase of new or updated telecommunication equipment to allow community services boards to conduct clinical evaluations offsite and more rapidly.
Provides funds for residential and community-based peer recovery programs. Peer support services are provided by persons who are themselves in recovery from behavioral health problems and who are trained as peer providers.
Eliminates special fund appropriation associated with the maintenance cost of four group homes previously owned by the state and leased to the community services boards. Ownership of these homes was transferred last year to the community.
Amends budget language to continue the mandatory carryforward of funds allocated for implementation of the federal Department of Justice settlement agreement.
Authorizes the commissioner to reduce earmarks to the federal block grants in the community services boards in the case that federal block grant dollars are reduced by the federal government.
This amendment reduces $5.4 million from the general fund the first year to reflect the use of funds from the Behavioral and Developmental Services Trust Fund to offset the costs of providing services to individuals pursuant to the U.S. Department of Justice (DOJ) Settlement Agreement. The introduced budget provides additional general fund support for the Commonwealth's commitment to provide necessary Medicaid waiver intellectual and developmental disability waiver slots, individual and family support services, crisis stabilization services, quality review, and other developmental disability services pursuant to the DOJ Settlement Agreement. The trust fund is estimated to receive $5.4 million in fiscal year 2015 from the sale of surplus state property located at Southeastern Virginia Training Center that can be used to offset additional DOJ costs included in this Act.
This amendment provides $3.6 million the second year from the general fund to add 12 new therapeutic assessment or "drop-off" centers during the biennium in addition to the 12 centers included in the introduced budget. Budget language is modified to reflect that 24 additional drop-off centers will be added during the biennium. Currently, up to eight centers receive general fund support. Therapeutic assessment centers provide a location where law enforcement officers executing an emergency custody order can transfer custody of an individual in acute mental health crisis where the individual can be evaluated for possible detention and treatment. Funding will ensure greater access to individuals in crisis and allow officers to return to their communities promptly.
This amendment adds $1.9 million the second year from the general fund for two additional Programs of Assertive Community Treatment (PACT). This amount brings the total new funding to $1.0 million in fiscal year 2015 and $3.8 million in fiscal year 2016 for a total of four new PACT teams in the 2014-16 biennium. This will bring the total number of PACT teams statewide to 20. PACT is an evidence-based program yielding excellent outcomes in Virginia.
This amendment adds $500,000 the first year and $1.0 million the second year from the general fund for psychiatry and crisis response services for children requiring mental health services. Funding will build upon recent efforts to expand access to care for children with mental health needs in all regions of the Commonwealth.
This amendment adds $250,000 the first year and $500,000 the second year from the general fund for Discharge Assistance Planning. Funding will be used to address the mental health support needs of individuals who are residing in state mental health facilities that have been deemed "clinical ready for discharge" but lack access to community mental health services to allow for transition to the community. Last year, additional funding allowed for the transition of 57 individuals from state mental health facilities into the community providing additional inpatient hospital treatment capacity at state facilities.
This amendment provides $250,000 the first year and $500,000 the second year from the general fund for local inpatient purchase of service (LIPOS) dollars to allow community services boards to contract with private hospitals for acute and sub-acute mental health treatment. Funding will be used to contract for additional inpatient bed days at local hospitals in regions throughout the Commonwealth that are currently experiencing a shortfall in funding. Additional resources for LIPOS may result in fewer inpatient hospital admissions to state mental health facilities at a time when additional bed capacity within state facilities is limited.
