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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Department of Behavioral Health and Developmental Services   [ http://www.dmhmrsas.virginia.gov/ ]
Mission Statement
The Department of Behavioral Health and Developmental Services (the Department) provides leadership and service to 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 intellectual disability. The Department seeks to promote dignity, choice, recovery, and the highest possible level of participation in work, relationships, and all aspects of community life for these individuals.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 26,262,042  $ 9,628,430  $ 24,822,747 
2008 Appropriation $ 29,231,815  $ 14,326,563  $ 25,781,372 
2009 Appropriation $ 29,311,041  $ 15,857,712  $ 28,292,504 
2010 Appropriation $ 26,544,818  $ 16,073,067  $ 30,567,327 
2011 Base Budget $ 27,480,986  $ 16,623,486  $ 18,211,234 
2011 Addenda $ (274,810)  $ 1,000,000  $ 0 
2011 Total $ 27,206,176  $ 17,623,486  $ 18,211,234 
2012 Base Budget $ 27,480,986  $ 15,860,486  $ 18,211,234 
2012 Addenda $ 1,624,458  $ 1,000,000  $ 1,192,308 
2012 Total $ 29,105,444  $ 16,860,486  $ 19,403,542 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 256.85  12.15  269.00 
2008 Appropriation 257.85  12.15  270.00 
2009 Appropriation 228.85  9.40  238.25 
2010 Appropriation 195.85  10.40  206.25 
2011 Base Budget 184.85  10.40  195.25 
2011 Addenda 0.00  0.00  0.00 
2011 Total 184.85  10.40  195.25 
2012 Base Budget 184.85  10.40  195.25 
2012 Addenda 13.00  0.00  13.00 
2012 Total 197.85  10.40  208.25 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 0  $ 0  $ 43,500,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda