2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $64,443,886 | $58,662,627 |
| |
| General Fund Positions | 201.85 | 205.85 |
| Nongeneral Fund Positions | 10.40 | 10.40 |
| Position Level | 212.25 | 216.25 |
| |
| Fund Sources: |
| General | $35,356,739 | $33,075,480 |
| Special | $18,224,714 | $14,724,714 |
| 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 | $1,002,001,277 | $967,243,106 |
| |
| General Fund Positions | 6,628.85 | 6,659.35 |
| Nongeneral Fund Positions | 2,624.40 | 2,624.40 |
| Position Level | 9,253.25 | 9,283.75 |
| |
| Fund Sources: |
| General | $584,582,336 | $553,274,165 |
| Special | $344,477,061 | $341,027,061 |
| Federal Trust | $72,941,880 | $72,941,880 |