| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 2008-2010 |
2009 |
Chapter 872, 2010 Acts of Assembly |
$237,107,171 |
$100,108,517 |
$337,215,688 |
| 2008-2010 |
2010 |
Chapter 872, 2010 Acts of Assembly |
$227,401,068 |
$95,108,517 |
$322,509,585 |
| 2010-2012 |
2011 |
Chapter 2, 2012 Acts of Assembly |
$227,224,336 |
$95,188,367 |
$322,412,703 |
| 2010-2012 |
2012 |
Chapter 2, 2012 Acts of Assembly |
$216,530,118 |
$95,582,567 |
$312,112,685 |
| 2012-2014 |
2013 |
Chapter 1, 2014 Acts of Assembly |
$206,390,290 |
$95,800,495 |
$302,190,785 |
| 2012-2014 |
2014 |
Chapter 1, 2014 Acts of Assembly |
$204,941,706 |
$95,800,495 |
$300,742,201 |
| 2014-2016 |
2015 |
Governor's Proposed Budget |
$241,934,989 |
$90,796,948 |
$332,731,937 |
| |
|
Base Budget |
$204,941,706 |
$95,800,495 |
$300,742,201 |
| |
|
Addenda (Changes to the Base) |
$36,993,283 |
($5,003,547) |
$31,989,736 |
| 2014-2016 |
2016 |
Governor's Proposed Budget |
$243,783,175 |
$90,818,443 |
$334,601,618 |
| |
|
Base Budget |
$204,941,706 |
$95,800,495 |
$300,742,201 |
| |
|
Addenda (Changes to the Base) |
$38,841,469 |
($4,982,052) |
$33,859,417 |
| • |
| Distribute Central Appropriation amounts to agency budgets |
Base Budget Adjustment |
|
| |
Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as salary increases, changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
$15,934,742 |
$15,934,742 |
|
| • |
| Transfer support services from Southside Virginia Training Center to Central State Hospital |
Decision Package |
|
| |
Accounts for the transfer of buildings and grounds and other support services from the Southside Virginia Training Center payroll to the Central State Hospital payroll. Southside Virginia Training Center, which shares a campus with Central State Hospital is scheduled to close at the end of fiscal year 2014. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
$10,200,000 |
$10,200,000 |
| Positions |
300.00 |
300.00 |
|
| • |
| Fund change in patient mix at Eastern State Hospital |
Decision Package |
|
| |
Replaces declining nongeneral fund revenues with general fund appropriation. As a result of a reduction in the number of geriatric bed days at state mental health facilities, the agency is collecting less Medicaid revenue. Without a backfill of general fund dollars, the agency will have to close beds. There is an accompanying reduction in the amount of funds needed for the state facilities item in the Department of Medical Assistance Services. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
$5,003,547 |
$5,003,547 |
| Nongeneral Fund |
($5,003,547) |
($5,003,547) |
|
| • |
| Replace lost revenue from reduced facility census |
Decision Package |
|
| |
Provides funds to support state mental health institutions that previously depended on nongeneral fund revenues to operate. As a result of the reduction in census at state training centers associated with the settlement agreement with the federal Department of Justice, the amount of nongeneral fund revenue systemwide is declining. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
$2,900,000 |
$4,700,000 |
|
| • |
| Expand adult capacity at Eastern State Hospital |
Decision Package |
|
| |
Expands capacity at Eastern State Hospital by twenty adult beds. These beds are currently unoccupied beds in the Hancock Geriatric portion of the facility. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
$2,205,008 |
$2,205,008 |
| Positions |
36.00 |
36.00 |
|
| • |
| Support new operational costs at Western State Hospital |
Decision Package |
|
| |
Provides funds to address the increased information technology infrastructure costs at the newly constructed Western State Hospital. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
$673,497 |
$690,495 |
| Positions |
2.00 |
2.00 |
|
| • |
| Fund information technology costs at Commonwealth Center for Children and Adolescents |
Decision Package |
|
| |
Provides funds for a dedicated high speed data line at Commonwealth Center for Children and Adolescents. The facility previously shared a line with Western State Hospital, however due to the relocation of the adult facility, sharing the line is no longer possible. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
$76,489 |
$76,489 |
|
| • |
| Fund agency costs for the new Cardinal accounting system |
Decision Package |
|
| |
Provides appropriation to the agency?s budget to pay for the agency?s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
$0 |
$31,188 |
| Nongeneral Fund |
$0 |
$21,495 |
|
| • |
| Eliminate facility allocation table |
Decision Package |
|
| |
Eliminates a table that lists estimated facility allocations and position levels as these amounts are consistently outdated by the time the fiscal year begins. New language requires the agency to report actual allocations each year and post a link to the report on their public website. |
| • |
| Identify efficiencies at Western State Hospital |
Decision Package |
|
| |
Requires the commissioner of the Department of Behavioral Health and Developmental Services to study and report on any efficiencies experienced as a result of the newly constructed Western State Hospital. |
