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
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly $417,361,570 $54,994,156 $472,355,726
2022-2024 2024 Chapter1, 2024 Acts of Assembly $462,253,010 $54,994,156 $517,247,166
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $521,493,384 $48,087,755 $569,581,139
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $524,592,338 $48,087,755 $572,680,093
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $548,727,770 $49,749,624 $598,477,394
2026-2028 2027 Base Budget $524,592,338 $48,087,755 $572,680,093
2026-2028 2027 Governor's Amendments $24,135,432 $1,661,869 $25,797,301
2026-2028 2027 General Assembly Adjustments $0 $0 $0
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $548,727,770 $49,749,624 $598,477,394
2026-2028 2028 Base Budget $524,592,338 $48,087,755 $572,680,093
2026-2028 2028 Governor's Amendments $24,135,432 $1,661,869 $25,797,301
2026-2028 2028 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly 4,373.00 613.00 4,986.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 4,373.00 613.00 4,986.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 4,373.00 613.00 4,986.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 4,373.00 613.00 4,986.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 4,373.00 613.00 4,986.00
2026-2028 2027 Base Budget 4,373.00 613.00 4,986.00
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 4,373.00 613.00 4,986.00
2026-2028 2028 Base Budget 4,373.00 613.00 4,986.00
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $17,909,700 $17,909,700
Nongeneral Fund $665,665 $665,665
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $5,381,315 $5,381,315
Nongeneral Fund $199,852 $199,852
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,112,422 $1,112,422
Nongeneral Fund $157,612 $157,612
•
Adjust appropriation for centrally funded other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($613,613) ($613,613)
Nongeneral Fund ($22,779) ($22,779)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($498,763) ($498,763)
Nongeneral Fund ($9,864) ($9,864)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($158,799) ($158,799)
Nongeneral Fund ($11,794) ($11,794)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($129,864) ($129,864)
Nongeneral Fund ($36,893) ($36,893)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($114,432) ($114,432)
Nongeneral Fund ($6,797) ($6,797)
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 
  FY FY
General Fund $100,636 $100,636
Nongeneral Fund $3,832 $3,832
•
Adjust appropriation for centrally funded changes to agency vehicle fleet charges Base Budget Adjustment
  Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($6,137) ($6,137)
Nongeneral Fund ($1,935) ($1,935)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $2,967 $2,967
Nongeneral Fund ($30) ($30)
•
Transfer state hospital discharge transportation funding to state facilities Decision Package
  Transfers funding for state hospital discharge transportation from the agency's central office to the mental health facilities. This zero-sum transfer has no fiscal impact.
 
  FY FY
General Fund $1,150,000 $1,150,000
•
Fund special hospitalizations at mental health facilities Decision Package
  Provides nongeneral fund appropriation for the costs of special hospitalization services accrued by state mental health facilities.
 
  FY FY
Nongeneral Fund $725,000 $725,000
•
Central State Hospital (306 #1c) General Assembly Adjustment
  This amendment directs the Department of Behavioral Health and Developmental Services to use $150,000 GF the first year from carryforward balances reappropriated from fiscal year 2026, if approved by the Governor, to conduct a comprehensive feasibility study to evaluate preservation considerations for historic records at Central State Hospital.


p3_bullets - Official Enacted Budget - 08-18-2026 09:11:51