CSB Budget

The Fairfax-Falls Church Community Services Board provides and coordinates a system of community-based supports for individuals and families of Fairfax County and the cities of Fairfax and Falls Church who have developmental disabilities, mental illness and/or substance use disorders or developmental delays.

Our Vision

Everyone in our community has the support needed to live a healthy, fulfilling life.

CSB Trending Priorities & Challenges

  • Diversion First: It is imperative that we decriminalize mental illness. CSB is a key player in Fairfax County’s Diversion First initiative, which is providing alternatives to incarceration for people with mental illness and disabilities who have low-level encounters with law enforcement.
  • Opioid epidemic: Prevention, intervention, treatment and diversion are a legislative priority and a funding emergency. As overdose fatalities increase, our wait lists for treatment services continue to grow.
  • Housing, housing, housing: Our community simply does not have enough affordable permanent housing for people with behavioral health challenges and developmental disabilities. Having a safe, stable place to live is critical for successful recovery and life in the community.
  • Integrating behavioral health and primary health care: People with serious mental illness are dying prematurely, not from their mental illness, but from other medical conditions that could be prevented if they had integrated primary health care.
  • Increasing need for publicly funded youth services: The private sector does not meet the need for affordable outpatient treatment, and CSB is nearing capacity.
  • Implementation of Developmental Disabilities waiver redesign: CSB has new, legally mandated responsibilities to implement a redesigned system of services for people with developmental disabilities, funded through Medicaid waivers. Fairfax’s CSB has also historically provided locally funded, non-mandated employment and day services for individuals with intellectual disability. CSB and Fairfax County are challenged now to provide these non-mandated services in an equitable, sustainable way to many more people, including newly eligible individuals who have developmental disabilities other than intellectual disability.

    Important note: CSB anticipates having sufficient reserves – without needing additional funds in the FY 2018 budget – to provide employment and day services for the anticipated number of students graduating in 2017 who will need them, along with other newly eligible individuals from the community who come forward in FY 2017, per current eligibility guidelines. New program guidelines would be phased in during FY 2018 and would apply to new applicants only, not to individuals already receiving the services. Read more below about future plans for CSB developmental disabilities services.

FY 2017 Carryover Budget

On September 12, 2017, the Fairfax County Board of Supervisors approved the Fiscal Year 2017 Budget Carryover package following a public hearing. Carryover is the process to re-appropriate from one year to the next any unspent or unencumbered funds for goods and services.

As part of the carryover package, $1.1 million is allocated to the Community Services Board to increase residential treatment and medical detoxification beds to begin to address the growing opioid epidemic. An additional $2.5 million is set aside in reserve to provide ongoing flexibility as the county works to develop additional strategies to combat opioid use. Get more information on the Fairfax County Budget.

FY 2018 Budget

  • The FY 2018 budget for Fairfax County was approved by the County’s Board of Supervisors on May 2, 2017. The budget includes additional funding of $1,995,000 and 18 new staff positions for Diversion First, including seven CSB staff positions. This funding allows 24/7 Fairfax County Police Department/Sheriff coverage at the Merrifield Crisis Response Center and extends the reach of Diversion First across more Intercepts, especially the Courts.

    The FY 2018 budget also includes an additional $2.3 million for CSB to hire 22 additional Developmental Disabilities Support Coordinators, in response to growing demand for these mandated services resulting from the state's Medicaid Waiver system redesign.

    As a cost-saving measure, the advertised budget had included proposals to eliminate two CSB programs: Youth Day Treatment and the Community Readiness and Support Program (CRSP). The final budget eliminated funding for Youth Day Treatment, but restored funding and staff positions to continue the second program, CRSP.
    •  Read the public testimony presented by CSB Board members to the Fairfax County Board of Supervisors on April 6, 2017. Acrobat PDF file
    • Read public testimony presented by the CSB to the Fairfax County Human Services Council on Feb. 21, 2017 Acrobat PDF file by CSB Executive Director Tisha Deeghan and on March 9, 2017 Acrobat PDF file by CSB Board Vice Chair Suzette Kern.
    • Read the Community Services Board's portion Acrobat PDF file of the Fairfax County FY 2018 Advertised Budget Plan.
  • Learn more about the County budget.

More about future of CSB Developmental Disabilities Services

CSB’s proposals for the future of its non-mandated employment and day services are described in this Feb. 21 presentation to the Housing and Human Services Committee Acrobat PDF file of the Board of Supervisors. Further clarification is provided in CSB’s response to questions from the County Board of Supervisors regarding services for individuals with developmental disabilities. Acrobat PDF file

Detailed information is available in the Frequently Asked Questions on CSB Priority Access Guidelines for People with Developmental Disabilities. Acrobat PDF file (Updated April 3, 2017)

The FY 2018 Advertised Budget Plan fully funds 22 additional full-time equivalent CSB staff positions to provided mandated support coordination services for individuals with developmental disabilities. This is in addition to 4 new positions funded in FY 2017 for this purpose.

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24-Hour CSB Emergency Services
Phone: 703-573-5679 | TTY: 711

CSB Entry & Referral
Phone: 703-383-8500 | TTY: 711
Contact the CSB by Email

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Tisha Deeghan, Executive Director

CSB Administrative Office
12011 Government Center Parkway, Suite 836, Fairfax, VA 22035-1100
Phone: 703-324-7000 | Fax: 703-653-6626 | TTY: 711

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