Virginia Center for Behavioral Rehabilitation [794]
Secretarial Area: Health and Human Resources
Mission:
The Department of Behavioral Health and Developmental Services provides leadership and service to implement and improve Virginia's system of quality treatment and prevention services and supports for individuals and families whose lives are affected by mental health or substance use disorders or by developmental disabilities. It seeks to promote dignity, choice, recovery, and the highest possible level of participation in work, relationships, and all aspects of community life for individuals receiving services.
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
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$16,341,011
$0
$16,341,011
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$15,875,024
$0
$15,875,024
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$15,743,277
$0
$15,743,277
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$32,552,584
$0
$32,552,584
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
Governor's Proposed Budget
$29,407,520
$0
$29,407,520
Base Budget
$28,237,999
$0
$28,237,999
Addenda (Changes to the Base)
$1,169,521
$0
$1,169,521
2014-2016
2016
Governor's Proposed Budget
$29,407,520
$0
$29,407,520
Base Budget
$28,237,999
$0
$28,237,999
Addenda (Changes to the Base)
$1,169,521
$0
$1,169,521
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
400.00
0.00
400.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
400.00
0.00
400.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
400.00
0.00
400.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
441.00
0.00
441.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
449.00
0.00
449.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
475.50
0.00
475.50
2014-2016
2015
Proposed Positions
475.50
0.00
475.50
Base Budget
475.50
0.00
475.50
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2016
Proposed Positions
475.50
0.00
475.50
Base Budget
475.50
0.00
475.50
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
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Distribute Central Appropriation amounts to agency budgets
Base Budget Adjustment
Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as salary increases, changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
