2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $74,144,648
$74,176,098 | $74,795,290
$78,552,085 |
| |
| General Fund Positions | 224.85 | 224.85
225.85 |
| Nongeneral Fund Positions | 13.40 | 13.40 |
| Position Level | 238.25 | 238.25
239.25 |
| |
| Fund Sources: |
| General | $43,620,856
$46,609,895 | $46,514,255
$50,353,008 |
| Special | $19,661,359
$16,703,770 | $17,418,602
$15,806,506 |
| Federal Trust | $10,862,433 | $10,862,433
$12,392,571 |
| |
| 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 | $1,062,935,343
$1,006,348,428 | $1,084,039,997
$1,041,528,948 |
| |
| General Fund Positions | 6,344.35 | 6,344.35
6,365.35 |
| Nongeneral Fund Positions | 1,895.40 | 1,895.40 |
| Position Level | 8,239.75 | 8,239.75
8,260.75 |
| |
| Fund Sources: |
| General | $649,628,099
$655,998,773 | $672,941,212
$690,512,121 |
| Special | $340,365,364
$277,407,775 | $338,156,905
$276,544,809 |
| Federal Trust | $72,941,880 | $72,941,880
$74,472,018 |