pdocagy (DPB Website Public Reports)

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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.
more...

Biennium	Fiscal Year	Source	GF	NGF	Total
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	Chapter 732, 2016 Acts of Assembly	$250,498,607	$90,796,948	$341,295,555
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$260,230,334	$76,227,744	$336,458,078
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$295,604,718	$78,512,458	$374,117,176
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$298,099,789	$78,531,714	$376,631,503
2018-2020	2019	Governor's Proposed Budget	$310,787,643	$79,334,910	$390,122,553
		Base Budget	$298,099,789	$78,531,714	$376,631,503
		Addenda (Changes to the Base)	$12,687,854	$803,196	$13,491,050
2018-2020	2020	Governor's Proposed Budget	$316,747,013	$79,593,587	$396,340,600
		Base Budget	$298,099,789	$78,531,714	$376,631,503
		Addenda (Changes to the Base)	$18,647,224	$1,061,873	$19,709,097

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	3,759.00	765.00	4,524.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	3,759.00	765.00	4,524.00
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	4,197.00	665.00	4,862.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	4,216.00	665.00	4,881.00
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	3,823.00	602.00	4,425.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	3,848.00	602.00	4,450.00
2018-2020	2019	Proposed Positions	3,848.00	602.00	4,450.00
		Base Budget	3,848.00	602.00	4,450.00
		Addenda (Changes to the Base)	0.00	0.00	0.00
2012-2014	2020	Proposed Positions	3,949.00	613.00	4,562.00
		Base Budget	3,848.00	602.00	4,450.00
		Addenda (Changes to the Base)	101.00	11.00	112.00

Operating Budget Addenda (in order of greatest impact)

•

Adjust appropriation for centrally funded health insurance costs

Base Budget Adjustment

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$6,150,339	$6,150,339
Nongeneral Fund	$674,699	$674,699

•

Adjust appropriation for the centrally funded three percent salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$5,702,354	$5,702,354
Nongeneral Fund	$633,050	$633,050

•

Provide funds to support an additional 56 Beds at Western State Hospital

Decision Package

Provides funds for the operational costs of two, new, 28-bed units at Western State Hospital. The expansion is currently under construction and is projected to be complete by the last quarter of FY 2019.

	FY 2019	FY 2020
General Fund	$0	$5,596,242
Nongeneral Fund	$0	$621,805
Positions	0.00	112.00

•

Transfer Local Inpatient Purchase of Service funds to Community Services Boards

Decision Package

Transfers LIPOS (local inpatient purchase of service) funds to agency 790 (Grants to Localities). There is an additional amendment that moves LIPOS funds from the agency's central office to agency 790. In total these transfers will result in all LIPOS funds being appropriated in one agency code, improving transparency and eliminating the need for administrative transfers.

	FY 2019	FY 2020
General Fund	($2,500,000)	($2,500,000)

•

Backfill nongeneral fund associated with reduction in federal disproportionate share payments

Decision Package

Provides funds to offset the loss of Medicaid Disproportionate Share Hospital (DSH) payments at two behavioral health facilities that receive funding, Piedmont Geriatric Hospital and Catawba Hospital. The reduction in DSH funds is a result of the federal Patient Protection and Affordable Care Act (ACA, P. L. 111-148 as amended), which requires a reduction of DSH funding for all states.

	FY 2019	FY 2020
General Fund	$907,820	$1,270,948
Nongeneral Fund	($907,820)	($1,270,948)

•

Adjust appropriation for the centrally funded two percent salary increase for high turnover positions

Base Budget Adjustment

Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$1,750,087	$1,750,087
Nongeneral Fund	$194,284	$194,284

•

Adjust appropriation for the centrally funded changes in agency information technology costs

Base Budget Adjustment

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$1,314,240	$1,314,240
Nongeneral Fund	$274,637	$274,637

•

Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($1,117,391)	($1,117,391)
Nongeneral Fund	($124,040)	($124,040)

•

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$367,363	$367,363
Nongeneral Fund	$40,775	$40,775

•

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Base Budget Adjustment

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$71,089	$71,089
Nongeneral Fund	$7,892	$7,892

•

Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$44,466	$44,466
Nongeneral Fund	$10,041	$10,041

•

Adjust appropriation for centrally funded changes in Cardinal charges

Base Budget Adjustment

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($2,513)	($2,513)
Nongeneral Fund	($322)	($322)

pdocagy2014 - Executive Budget Document Agency Details - 06-30-2025 01:59:13