2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $44,829,662 | $46,015,930 |
| |
| General Fund Positions | 184.85 | 197.85 |
| Nongeneral Fund Positions | 10.40 | 10.40 |
| Position Level | 195.25 | 208.25 |
| |
| Fund Sources: |
| General | $27,206,176 | $29,155,444 |
| Special | $6,761,053 | $5,998,053 |
| Federal Trust | $10,862,433 | $10,862,433 |
| |
| Grand Totals For Department of Behavioral Health and Developmental Services includes Grants to Localities, Intellectual Disabilities Training Centers, Mental Health Treatment Centers, Virginia Center for Behavioral Rehabilitation | $928,501,078 | $972,156,635 |
| |
| General Fund Positions | 6,789.85 | 6,616.85 |
| Nongeneral Fund Positions | 2,616.40 | 2,624.40 |
| Position Level | 9,406.25 | 9,241.25 |
| |
| Fund Sources: |
| General | $533,987,476 | $577,976,833 |
| Special | $321,571,722 | $321,237,922 |
| Federal Trust | $72,941,880 | $72,941,880 |