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2014 Session

Budget Bill - SB30 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Department of Behavioral Health and Developmental Services$73,932,933$74,573,419
 
General Fund Positions222.85222.85
Nongeneral Fund Positions13.4013.40
Position Level236.25236.25
 
Fund Sources:
General$43,409,141$46,292,384
Special$19,661,359$17,418,602
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$1,062,591,645$1,071,910,570
 
General Fund Positions6,342.356,342.35
Nongeneral Fund Positions1,895.401,895.40
Position Level8,237.758,237.75
 
Fund Sources:
General$649,284,401$660,811,785
Special$340,365,364$338,156,905
Federal Trust$72,941,880$72,941,880