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
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 1, 2022 Acts of Assembly $387,661,399 $59,128,968 $446,790,367
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $408,889,328 $54,128,968 $463,018,296
2021-2024 2022 Chapter1, 2024 Acts of Assembly $417,361,570 $54,994,156 $472,355,726
2021-2024 2023 Chapter1, 2024 Acts of Assembly $462,253,010 $54,994,156 $517,247,166
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $521,493,384 $48,087,755 $569,581,139
2024-2026 2025 Previous Legislative Appropriation $521,493,384 $48,087,755 $569,581,139
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $524,592,338 $48,087,755 $572,680,093
2024-2026 2026 Previous Legislative Appropriation $518,324,900 $48,087,755 $566,412,655
2024-2026 2026 Governor's Amendments $6,267,438 $0 $6,267,438
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 4,260.00 613.00 4,873.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 4,260.00 613.00 4,873.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 4,373.00 613.00 4,986.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 4,373.00 613.00 4,986.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 4,373.00 613.00 4,986.00
2024-2026 2025 Previous Legislative Appropriation 4,373.00 613.00 4,986.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 4,373.00 613.00 4,986.00
2024-2026 2026 Previous Legislative Appropriation 4,373.00 613.00 4,986.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Address rising pharmaceutical costs at state facilities Decision Package
  Provides funds to account for rising pharmaceutical costs at state mental health facilities.
 
  FY FY
General Fund $0 $3,261,765
•
Fund salary alignments for trades positions at state facilities Decision Package
  Provides salary increases to trades positions at state mental health facilities, including electricians, plumbers, construction, and other skilled laborers.
 
  FY FY
General Fund $0 $2,204,765
•
Fund additional forensic evaluators Decision Package
  Provides funding for four additional forensic evaluators to reflect the growing forensic population at Central State Hospital, Western State Hospital, and Eastern State Hospital.
 
  FY FY
General Fund $0 $800,908
•
Central State Hospital Historical Records Retention Feasibility Study (302 #1c) General Assembly Adjustment
  This amendment directs the Department of Behavioral Health and Developmental Services to: (i) identify a suitable building on the Central State Hospital (CSH) campus for storage of historical patient records for patients at CSH; (ii) determine the costs associated to renovate the identified building(s) to meet archival standards for humidity, light, heat, and air conditioning; and (iii) identify the costs for a repository for historical records from all mental health institutions in the Commonwealth.
•
Planning for the Future of Hiram Davis (301 #1c) General Assembly Adjustment
  This amendment requires the Department of Behavioral Health and Developmental Services to develop a plan for the closure of Hiram W. Davis Medical Center, including an analysis for the development of skilled nursing beds at Southeastern Virginia Training Center to care for the patients at Hiram W. Davis Medical Center or in other facilities operated by DBHDS in need of that level of care.


p3_bullets - Official Enacted Budget - 06-20-2025 19:19:40