The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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.
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Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly $309,879,823 $80,242,730 $390,122,553
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $349,907,591 $53,562,416 $403,470,007
2020-2022 2021 Governor's Proposed Budget $399,505,772 $54,128,968 $453,634,740
    Base Budget $352,796,852 $53,562,416 $406,359,268
    Addenda (Changes to the Base) $46,708,920 $566,552 $47,275,472
2020-2022 2022 Governor's Proposed Budget $401,303,527 $54,128,968 $455,432,495
    Base Budget $352,796,852 $53,562,416 $406,359,268
    Addenda (Changes to the Base) $48,506,675 $566,552 $49,073,227
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 3,848.00 602.00 4,450.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 4,203.00 613.00 4,816.00
2020-2022 2021 Proposed Positions 4,320.00 613.00 4,933.00
    Base Budget 4,203.00 613.00 4,816.00
    Addenda (Changes to the Base) 57.00 0.00 57.00
2012-2014 2022 Proposed Positions 4,320.00 613.00 4,933.00
    Base Budget 4,203.00 613.00 4,816.00
    Addenda (Changes to the Base) 117.00 0.00 117.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees Base Budget Adjustment
  Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $10,821,683 $10,821,683
•
Operate additional beds at Catawba Hospital Decision Package
  Provides funding to support the temporary expansion of Catawba Hospital by 56 beds. Currently, state facility bed capacity is insufficient to meet the legal obligations of providing the bed of last resort for individuals under a temporary detention order (TDO) and admitting incompetent defendants within 10 days of the receipt of a court order.
 
  FY 2021 FY 2022
General Fund $9,345,066 $10,376,276
Positions 60.00 60.00
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $5,675,925 $5,675,925
Nongeneral Fund $171,555 $171,555
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $4,034,880 $4,034,880
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $3,324,333 $3,324,333
Nongeneral Fund $330,422 $330,422
•
Annualize new direct care positions at state mental health facilities Base Budget Adjustment
  Adds funds to account for the annualized costs of 254 new direct care positions at state mental health facilities. These positions were partially funded in FY 2020 assuming that positions would be phased in throughout the year.
 
  FY 2021 FY 2022
General Fund $3,389,550 $3,389,550
•
Increase funding for safety and security in state facilities Decision Package
  Increases funding to support public safety and security improvements and staffing in state facilities. Costs in the first year are phased in to account for the time necessary to hire staff.
 
  FY 2021 FY 2022
General Fund $2,299,637 $3,066,182
Positions 44.50 44.50
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $2,507,872 $2,507,872
Nongeneral Fund $66,724 $66,724
•
Annualize new positions at Western State Hospital Base Budget Adjustment
  Adds funds to account for the annualization of 112 positions at the 56-bed expansion of Western State Hospital.
 
  FY 2021 FY 2022
General Fund $2,284,196 $2,284,196
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,263,137 $1,263,137
•
Provide for increased pharmacy costs at state facilities Decision Package
  Provides funds to account for growing pharmacy costs at state facilities, both due to increased census and the increasing cost of medication.
 
  FY 2021 FY 2022
General Fund $966,638 $966,638
•
Add critical clinical staffing at the Commonwealth Center for Children and Adolescents Decision Package
  Support clinical staffing at Commonwealth Center for Children and Adolescents (CCCA). The identified amounts will be used to add three full-time staff in Admissions, six full-time Direct Service Assistants (DSAs), three full-time Registered Nurses, and one part-time Clinical Psychologist.
 
  FY 2021 FY 2022
General Fund $765,428 $765,428
Positions 12.50 12.50
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $49,863 $49,863
Nongeneral Fund $1,507 $1,507
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($49,863) ($49,863)
Nongeneral Fund ($1,507) ($1,507)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $30,396 $30,396
Nongeneral Fund $3,548 $3,548
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $2,681 $2,681
Nongeneral Fund ($3,088) ($3,088)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($2,502) ($2,502)
Nongeneral Fund ($2,609) ($2,609)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 14:01:06