2010 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $43,704,472 | $42,941,472 |
| |
| General Fund Positions | 184.85 | 184.85 |
| Nongeneral Fund Positions | 10.40 | 10.40 |
| Position Level | 195.25 | 195.25 |
| |
| Fund Sources: |
| General | $27,080,986 | $27,080,986 |
| Special | $6,761,053 | $5,998,053 |
| Federal Trust | $9,862,433 | $9,862,433 |
| |
| Grand Totals For Department of Behavioral Health and Developmental Services includes Grants to Localities, Intellectual Disability Training Centers, Mental Health Treatment Centers, Virginia Center for Behavioral Rehabilitation | $914,281,670 | $892,853,670 |
| |
| General Fund Positions | 6,641.85 | 6,391.85 |
| Nongeneral Fund Positions | 2,616.40 | 2,616.40 |
| Position Level | 9,258.25 | 9,008.25 |
| |
| Fund Sources: |
| General | $525,568,068 | $504,868,068 |
| Special | $316,771,722 | $316,043,722 |
| Federal Trust | $71,941,880 | $71,941,880 |