Virginia Center for Behavioral Rehabilitation [794]
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.
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Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $15,743,277 $0 $15,743,277
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $32,552,584 $0 $32,552,584
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $27,264,911 $0 $27,264,911
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $28,237,999 $0 $28,237,999
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $29,407,520 $0 $29,407,520
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $29,653,993 $0 $29,653,993
2016-2018 2017 Chapter 780, 2016 Appropriation Act $35,428,802 $0 $35,428,802
2016-2018 2017 Base Budget $29,653,993 $0 $29,653,993
2016-2018 2017 Governor's Amendments $5,267,347 $0 $5,267,347
2016-2018 2017 General Assembly Adjustments $507,462 $0 $507,462
2016-2018 2018 Chapter 780, 2016 Appropriation Act $35,436,665 $0 $35,436,665
2016-2018 2018 Base Budget $29,653,993 $0 $29,653,993
2016-2018 2018 Governor's Amendments $5,275,210 $0 $5,275,210
2016-2018 2018 General Assembly Adjustments $507,462 $0 $507,462
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 400.00 0.00 400.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 441.00 0.00 441.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 449.00 0.00 449.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 475.50 0.00 475.50
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 475.50 0.00 475.50
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 481.50 0.00 481.50
2016-2018 2017 Chapter 780, 2016 Appropriation Act 564.50 0.00 564.50
2016-2018 2017 Base Budget 481.50 0.00 481.50
2016-2018 2017 Governor's Amendments 83.00 0.00 83.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 564.50 0.00 564.50
2016-2018 2018 Base Budget 481.50 0.00 481.50
2016-2018 2018 Governor's Amendments 83.00 0.00 83.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Realign funds between facilities Base Budget Adjustment
  Moves funds from agency 793 (Intellectual Disability training centers) to the Virginia Center for Behavioral Rehabilitation. These funds were moved administratively in FY 2015 and will be moved again in FY 2016.
 
  FY FY
General Fund $2,792,375 $2,792,375
•
Distribute savings to agency budgets Base Budget Adjustment
  Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
 
  FY FY
General Fund ($591,037) ($591,037)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $485,415 $485,415
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $348,457 $348,457
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $275,224 $275,224
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $264,216 $264,216
•
Adjust appropriation for a salary increase for security officer roles Base Budget Adjustment
  Adjusts appropriation for a $1,000 salary increase for employees in Security Officer I and III roles.
 
  FY FY
General Fund $169,711 $169,711
•
Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $131,515 $131,515
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $100,517 $100,517
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $19,036 $19,036
•
Realign funds between service areas Base Budget Adjustment
  Transfers funds between service areas to properly reflect projected expenditures. This transfer will eliminate the need to move funds administratively and will increase transparency.
•
Address growing special hospitalization costs at Virginia Center for Behavioral Rehabilitation Decision Package
  Provides funds to support special hospitalization costs at the Virginia Center for Behavioral Rehabilitation. While individuals are committed to the VCBR, the state is responsible for the cost of their health care. As the population continues to grow and age, so will medical costs. The cost of providing medical care to these individuals rose from $2.7 million in FY 2014 to $3.9 million in FY 2015, and is expected to continue to grow throughout the biennium.
 
  FY FY
General Fund $992,538 $992,538
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $257,459 $264,617
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $21,921 $22,626
•
Distribute funds correctly between programs Decision Package
  Aligns appropriation properly between service areas to eliminate the need for administrative transfers. This sum zero transfer has no fiscal impact.
•
Increase position levels Decision Package
  Adjusts the position levels at the Virginia Center for Behavioral Rehabilitation’s as census has climbed over the last five years due to increased admissions. This amendment will bring the facility’s position level in line with the 2016-2018 base budget adjustment.
 
  FY FY
Positions 83.00 83.00
•
Transfer special hospitalization funds to VCBR General Assembly Adjustment
  This amendment transfers funds appropriated for special hospitalization costs in the agency's facility system to the Virginia Center for Behavioral Rehabilitation. Medical costs at the VCBR continue to increase and additional funds are needed to support the facility.
 
  FY FY
General Fund $1,200,000 $1,200,000
•
Reduce New Funding for Special Hospitalization Costs General Assembly Adjustment
  This amendment reduces $692,538 each year from the general fund provided in the introduced budget for increasing special hospitalization costs for residents at the Virginia Center for Behavioral Rehabilitation. Based on the cost projections and the agency's ability to cover the costs in fiscal year 2016, this action leaves $300,000 in new funding for the increasing costs of special hospitalization.
 
  FY FY
General Fund ($692,538) ($692,538)
•
Modify Authority for Appropriation Transfers to VCBR General Assembly Adjustment
  This amendment limits appropriation transfers from other sub-agencies within the Department of Behavioral Health and Developmental Services to the Virginia Center for Behavioral Rehabilitation (VCBR). VCBR is a unique agency within the DBHDS system and is funded solely from the general fund, and transfers from other agencies within the DBHDS system should be limited to distributions of centrally funded items or for special hospitalization costs.
•
Report on Options to Reduce Census Growth at Virginia Center for Behavioral Rehabilitation General Assembly Adjustment
  This amendment requires the Department of Behavioral Health and Developmental Services to study and develop options to reduce the census growth and potential need for additional bed capacity at the Virginia Center for Behavioral Rehabilitation. The current census of the facility is around 370 and it has a capacity of 450.


p3_bullets - Official Enacted Budget - 06-07-2025 04:34:29