2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $44,104,472
$44,829,662 | $43,341,472
$45,965,930 |
| |
| General Fund Positions | 184.85 | 184.85
197.85 |
| Nongeneral Fund Positions | 10.40 | 10.40 |
| Position Level | 195.25 | 195.25
208.25 |
| |
| Fund Sources: |
| General | $27,480,986
$27,206,176 | $27,480,986
$29,105,444 |
| Special | $6,761,053 | $5,998,053 |
| Federal Trust | $9,862,433
$10,862,433 | $9,862,433
$10,862,433 |
| |
| 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 | $919,381,670
$928,501,078 | $901,253,670
$952,192,556 |
| |
| General Fund Positions | 6,781.85
6,789.85 | 6,531.85
6,914.85 |
| Nongeneral Fund Positions | 2,616.40 | 2,616.40
2,624.40 |
| Position Level | 9,398.25
9,406.25 | 9,148.25
9,539.25 |
| |
| Fund Sources: |
| General | $528,868,068
$533,987,476 | $511,468,068
$558,012,754 |
| Special | $318,571,722
$321,571,722 | $317,843,722
$321,237,922 |
| Federal Trust | $71,941,880
$72,941,880 | $71,941,880
$72,941,880 |