2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $67,673,350 | $62,760,014
$63,163,734 |
| |
| General Fund Positions | 208.85 | 214.85 |
| Nongeneral Fund Positions | 13.40 | 11.40 |
| Position Level | 222.25 | 226.25 |
| |
| Fund Sources: |
| General | $38,542,721 | $37,153,681
$37,307,401 |
| Special | $18,268,196 | $14,743,900
$14,993,900 |
| 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 | $1,007,180,741 | $985,791,909
$986,195,629 |
| |
| General Fund Positions | 6,635.85 | 6,668.35 |
| Nongeneral Fund Positions | 2,627.40 | 2,625.40 |
| Position Level | 9,263.25 | 9,293.75 |
| |
| Fund Sources: |
| General | $589,718,318 | $571,803,782
$571,957,502 |
| Special | $344,520,543 | $341,046,247
$341,296,247 |
| Federal Trust | $72,941,880 | $72,941,880 |