The 2025 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2024-2026 Biennial Budget
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Released on December 18, 2025 
 
Department of Behavioral Health and Developmental Services [720]
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $109,721,284 $62,061,346 $171,782,630
2021-2024 2022 Chapter1, 2024 Acts of Assembly $172,867,695 $51,483,442 $224,351,137
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $135,942,397 $46,155,145 $182,097,542
2021-2024 2023 Chapter1, 2024 Acts of Assembly $261,228,102 $57,303,715 $318,531,817
2024-2026 2025 Governor's Proposed Budget $295,569,564 $58,077,568 $353,647,132
    2024 Appropriation $294,357,872 $57,865,876 $352,223,748
    Governor's Amendments $1,211,692 $211,692 $1,423,384
2024-2026 2026 Governor's Proposed Budget $304,483,294 $61,331,829 $365,815,123
    2024 Appropriation $261,191,386 $57,865,876 $319,057,262
    Governor's Amendments $43,291,908 $3,465,953 $46,757,861
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 475.50 31.75 507.25
2021-2024 2022 Chapter1, 2024 Acts of Assembly 518.50 46.75 565.25
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 482.50 31.75 514.25
2021-2024 2023 Chapter1, 2024 Acts of Assembly 518.50 46.75 565.25
2024-2026 2025 Proposed Positions 521.50 46.75 568.25
    2024 Appropriation 521.50 46.75 568.25
    Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 Proposed Positions 561.50 46.75 608.25
    2024 Appropriation 521.50 46.75 568.25
    Governor's Amendments 40.00 0.00 40.00
Operating Budget Addenda (in order of greatest impact)
Provide funding for special conservators of the peace at private hospitals Decision Package
  Provides authorization and funding to allow the Department of Behavioral Health and Developmental Services to provide funding to private hospitals for special conservators of the peace in order to relieve law enforcement from maintaining custody during a period of emergency custody or temporary detention.
 
  FY 2025 FY 2026
General Fund $0 $35,214,906
Provide funding for developmental disability services and quality assurance Decision Package
  Provides funding for the addition of quality improvement specialists, registered nurse care consultants, licensed behavioral analysts, dental staff, and dental services contracts required by the settlement agreement with the federal Department of Justice.
 
  FY 2025 FY 2026
General Fund $0 $4,576,719
Nongeneral Fund $0 $532,410
Positions 0.00 22.00
Fund administrative costs of new developmental disability Medicaid waiver slots Decision Package
  Provides funds for the administrative costs of services provided to individuals on the developmental disability waivers, including supports intensity scale evaluations and service authorization staff.
 
  FY 2025 FY 2026
General Fund $211,692 $956,262
Nongeneral Fund $211,692 $1,472,262
Positions 0.00 12.00
Sustain the Adult Psychiatric Access Line Decision Package
  Provides funds to sustain two regional pilot hubs through the Medical Society of Virginia for the Adult Psychiatric Access Line.
 
  FY 2025 FY 2026
General Fund $0 $1,534,100
Address problem gambling in Virginia Decision Package
  Appropriates funds from the Problem Gambling and Support Fund to expand program evaluation, provide treatment services, and expand outreach.
 
  FY 2025 FY 2026
Nongeneral Fund $0 $1,461,281
Support the Youth Mental Health Matters initiative Decision Package
  Creates outreach and educational campaigns related to the impacts of mental health, substance use, and social media on youth and adolescents.
 
  FY 2025 FY 2026
General Fund $1,000,000 $0
Fund licensing positions to comply with code and regulatory requirements Decision Package
  Provides funding for five additional positions in the Office of Licensing.
 
  FY 2025 FY 2026
General Fund $0 $663,758
Positions 0.00 5.00
Dedicate resources to support information security Decision Package
  Provides funds for one additional information technology security position.
 
  FY 2025 FY 2026
General Fund $0 $186,963
Positions 0.00 1.00
Transfer funds for assertive community treatment program evaluations Decision Package
  Transfers funds for a contract to administer evaluation and fidelity reviews of programs for assertive community treatment to the Department of Behavioral Health and Developmental Services central office. This zero sum transfer has no fiscal impact.
 
  FY 2025 FY 2026
General Fund $0 $159,200
Add emergency regulatory language for peer support trainees Decision Package
  Adds language to allow the State Board of Behavioral Health and Developmental Services to promulgate emergency regulations related to peer recovery specialist-trainees.
Amend language for grants to recovery residences Decision Package
  Amends current language to allow the Department of Behavioral Health and Developmental Services to make grants to any recovery residence certified by the department.
Provide flexibility in school-based mental health program to support dual model service delivery Decision Package
  Allows funds provided for school-based mental health services to be used to make grants available to school divisions in addition to the current language directing the department to contract with Federally Qualified Health Centers (FQHCs) to establish school-based clinics to provide mental health and primary health care.
Align appropriation between programs Decision Package
  Aligns appropriation to reflect anticipated expenditures. This zero sum transfer has no fiscal impact.
Capital Project Requests (in order of largest to smallest)
Renovate, repair, and upgrade state-operated facilities
  Provides funds for the costs of renovating and repairing state facilities to ensure the security and safety of facility residents, patients, and staff.
 
  FY 2025 FY 2026
General Fund $52,093,205 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-02-2025 09:38:45