Behavioral Health Commission [882]
Secretarial Area: Legislative
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $348,774 $0 $348,774
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $608,507 $0 $608,507
2022-2024 2023 Base Budget $348,774 $0 $348,774
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $259,733 $0 $259,733
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $608,507 $0 $608,507
2022-2024 2024 Base Budget $348,774 $0 $348,774
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $259,733 $0 $259,733
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 4.00 0.00 4.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 4.00 0.00 4.00
2022-2024 2023 Base Budget 4.00 0.00 4.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 4.00 0.00 4.00
2022-2024 2024 Base Budget 4.00 0.00 4.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Annualize Funding for Behavioral Health Commission General Assembly Adjustment
  This amendment annualizes the costs for the new Behavioral Health Commission to reflect full-year staffing costs. The Commission was established in fiscal year 2022 and the initial budget assumed partial-year costs as new staff were hired. This action fully funds the Commission.
 
  FY FY
General Fund $259,733 $259,733
School-Based Mental Health Task Force General Assembly Adjustment
  This amendment directs the Behavioral Health Commission to conduct a study of how to maximize school-based mental health services across the Commonwealth.


p3_bullets - Official Enacted Budget - 07-18-2025 17:59:14