2013 Session
Budget Bill - HB1500 (Chapter 806)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $64,443,886
$67,673,350 | $58,662,627
$62,760,014 |
| |
| General Fund Positions | 201.85
208.85 | 205.85
214.85 |
| Nongeneral Fund Positions | 10.40
13.40 | 10.40
11.40 |
| Position Level | 212.25
222.25 | 216.25
226.25 |
| |
| Fund Sources: |
| General | $35,356,739
$38,542,721 | $33,075,480
$37,153,681 |
| Special | $18,224,714
$18,268,196 | $14,724,714
$14,743,900 |
| 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 | $1,004,701,277
$1,007,180,741 | $969,593,106
$985,791,909 |
| |
| General Fund Positions | 6,628.85
6,635.85 | 6,659.35
6,668.35 |
| Nongeneral Fund Positions | 2,624.40
2,627.40 | 2,624.40
2,625.40 |
| Position Level | 9,253.25
9,263.25 | 9,283.75
9,293.75 |
| |
| Fund Sources: |
| General | $587,282,336
$589,718,318 | $555,624,165
$571,803,782 |
| Special | $344,477,061
$344,520,543 | $341,027,061
$341,046,247 |
| Federal Trust | $72,941,880 | $72,941,880 |