Mental Health Treatment Centers [792]
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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $250,498,607 $90,796,948 $341,295,555
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $260,230,334 $76,227,744 $336,458,078
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $295,604,718 $78,512,458 $374,117,176
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $298,099,789 $78,531,714 $376,631,503
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $309,879,823 $80,242,730 $390,122,553
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $349,907,591 $53,562,416 $403,470,007
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $387,661,399 $59,128,968 $446,790,367
2020-2022 2021 Previous Legislative Appropriation $388,498,317 $59,128,968 $447,627,285
2020-2022 2021 Governor's Amendments $1,305,683 $0 $1,305,683
2020-2022 2021 General Assembly Adjustments ($2,142,601) $0 ($2,142,601)
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $389,919,242 $54,128,968 $444,048,210
2020-2022 2022 Previous Legislative Appropriation $390,927,251 $54,128,968 $445,056,219
2020-2022 2022 Governor's Amendments $2,511,765 $0 $2,511,765
2020-2022 2022 General Assembly Adjustments ($3,519,774) $0 ($3,519,774)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 4,197.00 665.00 4,862.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 4,216.00 665.00 4,881.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 3,823.00 602.00 4,425.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 3,848.00 602.00 4,450.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 3,848.00 602.00 4,450.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 4,203.00 613.00 4,816.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 4,260.00 613.00 4,873.00
2020-2022 2021 Previous Legislative Appropriation 4,260.00 613.00 4,873.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 4,260.00 613.00 4,873.00
2020-2022 2022 Previous Legislative Appropriation 4,260.00 613.00 4,873.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($4,031,703) ($4,798,248)
•
Provide comprehensive surveillance of COVID-19 for state-operated facilities Decision Package
  Provides funds for COVID-19 surveillance and testing of symptomatic and asymptomatic staff and patients in state-operated facilities.
 
  FY FY
General Fund $2,142,601 $4,285,202
•
Provide for increased pharmacy costs at state facilities Decision Package
  Addresses increased pharmacy costs at state facilities as a result of growth in census and increased costs of psychiatric and other medications.
 
  FY FY
General Fund $2,648,663 $2,648,663
•
Add funding to cover costs of required IT upgrades at Western State Hospital Decision Package
  Accounts for the required costs of transitioning wireless access point services at Western State Hospital from an out-of-scope vendor to the Virginia Information Technologies Agency. Wireless access points and the wireless networks at state-operated facilities support the electronic health record system, assessments, and overall clinical care.
 
  FY FY
General Fund $546,122 $376,148
•
Use Federal Funds for COVID-19 Surveillance for State Facilities General Assembly Adjustment
  This amendment supplants $2.1 million the first year and $4.3 million the second year from the general fund with federal funds from the ELC Enhancing Detection Expansion grant funding provided to the Virginia Department of Health (VDH) through the Centers for Disease Control. The federal Consolidated Appropriations Act, 2021 that was signed into law on December 27, 2020 and provides substantial federal funding to states for COVID-19 testing. The estimate for Virginia is about $490 million. This amendment directs the Department of Behavioral Health and Developmental Services to coordinate its COVID-19 surveillance activities for state facilities with VDH in order to access those federal funds. A companion amendment in Item 299 addresses actions required of the VDH to secure such funds.
 
  FY FY
General Fund ($2,142,601) ($4,285,202)
•
Clinical Staffing at Commonwealth Center for Children and Adolescents General Assembly Adjustment
  This amendment restores $765,428 the second year from the general fund to provide critical clinical staffing at the Commonwealth Center for Children and Adolescents. These funds were included in Chapter 1289, 2020 Virginia Acts of Assembly, but subsequently unallotted in April due to the COVID-19 pandemic and eliminated in Chapter 56, 2020 Special Session I Virginia Acts of Assembly.
 
  FY FY
General Fund $0 $765,428


p3_bullets - Official Enacted Budget - 06-07-2025 17:26:01