pdocagy (DPB Website Public Reports)

Virginia Center for Behavioral Rehabilitation [794]

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	$27,264,911	$0	$27,264,911
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$28,237,999	$0	$28,237,999
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$29,407,520	$0	$29,407,520
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$29,653,993	$0	$29,653,993
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$35,428,802	$0	$35,428,802
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$35,952,317	$0	$35,952,317
2018-2020	2019	Governor's Proposed Budget	$40,338,435	$0	$40,338,435
		Base Budget	$35,738,470	$0	$35,738,470
		Addenda (Changes to the Base)	$4,599,965	$0	$4,599,965
2018-2020	2020	Governor's Proposed Budget	$48,194,740	$0	$48,194,740
		Base Budget	$35,738,470	$0	$35,738,470
		Addenda (Changes to the Base)	$12,456,270	$0	$12,456,270

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	449.00	449.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	475.50	475.50
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	475.50	475.50
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	481.50	481.50
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	564.50	564.50
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	596.50	596.50
2018-2020	2019	Proposed Positions	631.50	631.50
		Base Budget	576.50	576.50
		Addenda (Changes to the Base)	55.00	55.00
2012-2014	2020	Proposed Positions	778.50	778.50
		Base Budget	576.50	576.50
		Addenda (Changes to the Base)	202.00	202.00

Operating Budget Addenda (in order of greatest impact)

•

Fund costs of additional beds at VCBR

Decision Package

Provides for the staffing, equipment, and other associated costs of opening 72 new beds at the expanded Virginia Center for Behavioral Rehabilitation. It is estimated that the first unit will be operational in August, 2019 and that a second unit will open in February, 2020. Full expansion of the facility is projected to be completed during FY 2021.

	FY 2019	FY 2020
General Fund	$0	$7,761,111
Positions	0.00	147.00

•

Fund temporary beds for individuals with significant medical needs

Decision Package

Provides for the staffing, equipment, and other associated costs of temporarily housing 22 medically challenged residents at Piedmont Geriatric Hospital. The Virginia Center for Behavioral Rehabilitation (VCBR) is projected to be over census capacity in 2018, and additional space is needed for those individuals with significant medical needs. The funds associated with the temporary beds will move to the expanded VCBR facility once construction is complete in FY 2021 and residents are able to transition back.

	FY 2019	FY 2020
General Fund	$2,793,766	$2,888,960
Positions	55.00	55.00

•

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	$695,371	$695,371

•

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	$563,424	$563,424

•

Fund medical costs of residents with hepatitis

Decision Package

Provides for the costs of hepatitis C treatment for at least six residents per year. These costs include pharmaceuticals, laboratory and exam costs, and transportation to treatment centers.

	FY 2019	FY 2020
General Fund	$540,000	$540,000

•

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	$156,200	$156,200

•

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	($110,403)	($110,403)

•

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	($44,431)	($44,431)

•

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	($39,638)	($39,638)

•

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	$36,295	$36,295

•

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	$9,662	$9,662

•

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	($281)	($281)

•

Remove language restricting movement of funds to the Virginia Center for Behavioral Rehabilitation

Decision Package

Removes budget bill language that restricts the Department of Behavioral Health and Developmental Service and the Department of Planning and Budget from transferring funds to the Virginia Center for Rehabilitation. Current capacity issues require a level of flexibility that is inhibited by the inclusion of this language in this biennium as temporary and expanded spaces come on line.

•

Transfer funds between service areas

Decision Package

Properly aligns appropriation between service areas to reflect anticipated expenditures. This sum zero adjustment has no fiscal impact and will eliminate the need for administrative transfers.

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:33:44