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
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 1, 2018 Acts of Assembly $35,428,802 $0 $35,428,802
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $35,952,317 $0 $35,952,317
2018-2020 2019 Chaper 2, 2018-2020 $40,338,435 $0 $40,338,435
2018-2020 2019 Base Budget $35,738,470 $0 $35,738,470
2018-2020 2019 Governor's Amendments $4,599,965 $0 $4,599,965
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chaper 2, 2018-2020 $48,194,740 $0 $48,194,740
2018-2020 2020 Base Budget $35,738,470 $0 $35,738,470
2018-2020 2020 Governor's Amendments $12,456,270 $0 $12,456,270
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 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 1, 2018 Acts of Assembly 564.50 0.00 564.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 596.50 0.00 596.50
2018-2020 2019 Chaper 2, 2018-2020 631.50 0.00 631.50
2018-2020 2019 Base Budget 576.50 0.00 576.50
2018-2020 2019 Governor's Amendments 55.00 0.00 55.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 778.50 0.00 778.50
2018-2020 2020 Base Budget 576.50 0.00 576.50
2018-2020 2020 Governor's Amendments 202.00 0.00 202.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $695,371 $695,371
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $563,424 $563,424
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $156,200 $156,200
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($110,403) ($110,403)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($44,431) ($44,431)
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($39,638) ($39,638)
•
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 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $36,295 $36,295
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $9,662 $9,662
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($281) ($281)
•
Fund costs of additional beds at VCBR Decision Package
  Provides for the staffing, equipment, and other associated costs of opening 72 new beds at the expanded Virginia Center for Behavioral Rehabilitation. It is estimated that the first unit will be operational in August, 2019 and that a second unit will open in February, 2020. Full expansion of the facility is projected to be completed during FY 2021.
 
  FY FY
General Fund $0 $7,761,111
Positions 0.00 147.00
•
Fund temporary beds for individuals with significant medical needs Decision Package
  Provides for the staffing, equipment, and other associated costs of temporarily housing 22 medically challenged residents at Piedmont Geriatric Hospital. The Virginia Center for Behavioral Rehabilitation (VCBR) is projected to be over census capacity in 2018, and additional space is needed for those individuals with significant medical needs. The funds associated with the temporary beds will move to the expanded VCBR facility once construction is complete in FY 2021 and residents are able to transition back.
 
  FY FY
General Fund $2,793,766 $2,888,960
Positions 55.00 55.00
•
Fund medical costs of residents with hepatitis Decision Package
  Provides for the costs of hepatitis C treatment for at least six residents per year. These costs include pharmaceuticals, laboratory and exam costs, and transportation to treatment centers.
 
  FY FY
General Fund $540,000 $540,000
•
Remove language restricting movement of funds to the Virginia Center for Behavioral Rehabilitation Decision Package
  Removes budget bill language that restricts the Department of Behavioral Health and Developmental Service and the Department of Planning and Budget from transferring funds to the Virginia Center for Rehabilitation. Current capacity issues require a level of flexibility that is inhibited by the inclusion of this language in this biennium as temporary and expanded spaces come on line.
•
Transfer funds between service areas Decision Package
  Properly aligns appropriation between service areas to reflect anticipated expenditures. This sum zero adjustment has no fiscal impact and will eliminate the need for administrative transfers.
•
Notification of Appropriation Transfers General Assembly Adjustment
  This amendment requires notice to the Chairmen of House Appropriations and Senate Finance Committees of any administrative transfers to the Virginia Center for Behavioral Rehabilitation.


p3_bullets - Official Enacted Budget - 06-04-2025 00:22:59