Department of Behavioral Health and Developmental Services (720)
| Request Title | Provide funds for administrative costs of STEP-VA |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Mandates |
| Region | Multiple Regions |
Description
|
Provides funding for 12 positions to aid in the implementation and management of STEP-VA services. Additional funds are provided for training and certification for peer support services and for the development and maintenance of a statewide crisis hotline. Funding for the one-time costs of developing the crisis hotline comes from the Behavioral Health and Developmental Services Trust Fund. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $1,726,807 | $2,222,908 | |
| Nongeneral Fund Dollars | $5,000,000 | $0 | |
| General Fund Positions | 12.00 | 12.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 499 | Administrative And Support Services | $6,726,807 | $2,222,908 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $1,726,807 | $2,222,908 | |
| 09081 | Mental Hlth/Retard Subst Abuse | $5,000,000 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 499 | Administrative and Support Services | 12.00 | 12.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-12-2025 22:19:06
