Department of Behavioral Health and Developmental Services (720)
Mission
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.
Strategic Plan
Last modified: 11/3/2009
Last modified: 11/3/2009
Budget Summary
| Dollars | Positions | |||
| Biennium | Year 1 | Year 2 | Year 1 | Year 2 |
| 2008-2010 | $45,168,753 | $47,037,492 | 238 | 235 |
| 2006-2008 | $35,890,472 | $43,558,378 | 269 | 270 |
| 2004-2006 | $44,072,553 | $38,162,181 | 269 | 260 |
There are 2 capital projects for this agency in Chapter 781, 2009 Acts of the Assembly.
Source: DPB's VABUD database - More Budget Info
Performance Measures
| Measure | |
 |
We will increase the proportion of persons served in intensive community services versus state facilities |
|
We will reduce the percent of consumers who are readmitted to state facilities by providing community-based services and supports that respond to their individual needs |