The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
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 Chapter 1, 2022 Acts of Assembly $387,661,399 $59,128,968 $446,790,367
2021-2024 2022 Chapter1, 2024 Acts of Assembly $417,361,570 $54,994,156 $472,355,726
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $408,889,328 $54,128,968 $463,018,296
2021-2024 2023 Chapter1, 2024 Acts of Assembly $462,253,010 $54,994,156 $517,247,166
2024-2026 2025 Governor's Proposed Budget $521,042,330 $48,087,755 $569,130,085
    Base Budget $462,253,010 $54,994,156 $517,247,166
    Addenda (Changes to the Base) $58,789,320 ($6,906,401) $51,882,919
2024-2026 2026 Governor's Proposed Budget $517,960,840 $48,087,755 $566,048,595
    Base Budget $462,253,010 $54,994,156 $517,247,166
    Addenda (Changes to the Base) $55,707,830 ($6,906,401) $48,801,429
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 4,260.00 613.00 4,873.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 4,373.00 613.00 4,986.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 4,260.00 613.00 4,873.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 4,373.00 613.00 4,986.00
2024-2026 2025 Proposed Positions 4,373.00 613.00 4,986.00
    Base Budget 4,373.00 613.00 4,986.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 4,373.00 613.00 4,986.00
    Base Budget 4,373.00 613.00 4,986.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $25,207,911 $25,207,911
Nongeneral Fund $1,021,341 $1,021,341
•
Fund salary alignments for clinical roles at state facilities Decision Package
  Provides funds for salary alignment for clinical roles at state facilities, including psychologists, social workers, counselors, therapists, medical lab technicians, and pharmacists, to reduce turnover.
 
  FY 2025 FY 2026
General Fund $10,383,859 $10,383,859
•
Adjust appropriation to reflect anticipated revenues Decision Package
  Adjusts nongeneral fund appropriation to account for anticipated revenues. This technical amendment does not reflect any reduction in services.
 
  FY 2025 FY 2026
Nongeneral Fund ($8,600,000) ($8,600,000)
•
Fund salary alignment for food and environmental services staff Decision Package
  Provides targeted salary increases to food services and environmental services employees at state facilities in order to reduce turnover and vacancy amongst the lowest paid positions.
 
  FY 2025 FY 2026
General Fund $7,905,714 $7,905,714
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $6,311,123 $6,311,123
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $3,652,707 $3,652,707
Nongeneral Fund $587,666 $587,666
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $1,890,181 $1,890,181
Nongeneral Fund $96,163 $96,163
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($1,184,241) ($1,184,241)
Nongeneral Fund ($58,271) ($58,271)
•
Provides funds for temporary kitchen and reimbursement space at Eastern State Hospital Decision Package
  Provides funds for temporary kitchen and reimbursement staff space for Eastern State Hospital while the main kitchen space is renovated.
 
  FY 2025 FY 2026
General Fund $2,336,189 $0
•
Fund clinical training sites at state facilities Decision Package
  Provides funds to establish formal partnerships between academic institutions and the state-operated facilities to serve as clinical training sites for medical residents, nurses, nurse practitioners, physician assistants, and other licensed mental health professionals.
 
  FY 2025 FY 2026
General Fund $741,989 $711,989
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 
  FY 2025 FY 2026
General Fund $696,744 $696,744
Nongeneral Fund $24,516 $24,516
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $484,501 $484,501
Nongeneral Fund $16,966 $16,966
•
Fund licensed workforce development program at state facilities Decision Package
  Provides funds for the educational costs of facility employees who wish to increase their skillsets by participating in programs to become licensed practical nurses or registered nurses.
 
  FY 2025 FY 2026
General Fund $715,301 $0
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($351,268) ($351,268)
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $62,898 $62,898
Nongeneral Fund $8,732 $8,732
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($53,668) ($53,668)
Nongeneral Fund ($4,072) ($4,072)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($10,620) ($10,620)
Nongeneral Fund $558 $558


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:31:43