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Strategic Planning Agency Display
Department of Behavioral Health and Developmental Services [720]
Biennium:
Strategic Planning
Mission:

Supporting individuials by promoting recovery, self-determination, and wellness in all aspects of life

• Custom Plan (choose which sections to show)
• IT Strategic Plan (as posted on VITA's website)
Document Archive
Document Type Biennium
2008-2010 Strategic Plan
2010-2012 Strategic Plan
2012-2014 Strategic Plan
2014-2016 Strategic Plan
2016-2018 Strategic Plan
2018-2020 Strategic Plan
2012-2014 Executive Progress Report
2014-2016 Executive Progress Report
2016-2018 Executive Progress Report
2018-2020 Executive Progress Report

Budget Information
  Dollars Positions
Biennium Chapter Year 1 Year 2 Year 1 Year 2
2025-2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $352,223,748 $319,057,262 568.25 568.25
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $224,351,137 $318,531,817 565.25 565.25
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $171,782,630 $182,097,542 507.25 514.25
See current year operating plan with budget broken out by program
There are 22 active capital projects for this agency
APA Datapoint - An Auditor of Public Account's site that includes expenditures, revenues and lots more information about state agencies.
Performance Measures
View the Detailed Measures Report for this agency)
Name Class
Number of mental health first aid trainings Productivity
Percent of small bed capacity (4 or under) to total bed capacity Other Agency
Percent of state hospital bed utilization Other Agency
Percent of wait list that is priority one Other Agency
Percentage of licensing investigations closed within 90 days Productivity
p510 - Strategic Planning Agency Display - 06-07-2025 17:52:38