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
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, 2016 Acts of Assembly
$46,609,895
$27,566,203
$74,176,098
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$50,478,008
$28,199,077
$78,677,085
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$55,086,308
$33,519,772
$88,606,080
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$58,842,823
$33,842,691
$92,685,514
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$70,014,613
$44,782,822
$114,797,435
2018-2020
2019
Previous Legislative Appropriation
$70,014,613
$44,782,822
$114,797,435
2018-2020
2019
Governor's Amendments
$0
$0
$0
2018-2020
2019
General Assembly Adjustments
$0
$0
$0
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$80,317,330
$58,029,829
$138,347,159
2018-2020
2020
Previous Legislative Appropriation
$78,224,286
$43,576,658
$121,800,944
2018-2020
2020
Governor's Amendments
$2,093,044
$14,453,171
$16,546,215
2018-2020
2020
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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, 2016 Acts of Assembly
224.85
13.40
238.25
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
225.85
13.40
239.25
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
393.60
29.40
423.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
391.75
29.25
421.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
399.75
31.25
431.00
2018-2020
2019
Previous Legislative Appropriation
399.75
31.25
431.00
2018-2020
2019
Governor's Amendments
0.00
0.00
0.00
2018-2020
2019
General Assembly Adjustments
0.00
0.00
0.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
451.50
31.25
482.75
2018-2020
2020
Previous Legislative Appropriation
423.50
31.25
454.75
2018-2020
2020
Governor's Amendments
28.00
0.00
28.00
2018-2020
2020
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
Appropriates the nongeneral fund appropriation for the costs of implementing electronic health records at state facilities. The cost estimates for full implementation included a nongeneral fund contribution, however the nongeneral funds were never appropriated. This amendment will negate the need for an administrative adjustment in FY 2020. In addition, language is added to clarify that funds associated with this project are exempted from the $25 million special revenue fund cap.
Provides for the partial year costs of increasing quality and risk management efforts related to the settlement agreement with the federal Department of Justice.
This amendment adds members to the workgroup created to examine and identify possible alternative treatment services and sites for minors that otherwise would be placed at the Commonwealth Center for Children and Adolescents (CCCA). This amendment adds the Virginia Association of Community Services Boards, VOICES, Virginia Coalition of Private Provider Associations, and the Virginia Network of Private Providers to the workgroup.
This amendment directs the Department of Behavioral Health and Developmental Services to develop and implement a plan to manage the census at Catawba Hospital and to reduce the number of staffed beds to 110 by no later than June 30, 2021.
This amendment adds language authorizing the Department of General Services to sell property on which the former Southwestern Virginia Training Center was situated. Language requires the sale price to cover any debt or other financial obligations on the property. It also requires the purchaser to use the property for the provision of health care services for at least five years.
p3_bullets - Official Enacted Budget - 06-07-2025 01:47:21
