2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $73,932,933 | $74,573,419 |
| |
| General Fund Positions | 222.85 | 222.85 |
| Nongeneral Fund Positions | 13.40 | 13.40 |
| Position Level | 236.25 | 236.25 |
| |
| 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 Positions | 6,342.35 | 6,342.35 |
| Nongeneral Fund Positions | 1,895.40 | 1,895.40 |
| Position Level | 8,237.75 | 8,237.75 |
| |
| Fund Sources: |
| General | $649,284,401 | $660,811,785 |
| Special | $340,365,364 | $338,156,905 |
| Federal Trust | $72,941,880 | $72,941,880 |