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2016 Session

Budget Bill - HB29 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Department of Behavioral Health and Developmental Services$74,176,098$78,277,085
 
General Fund Positions224.85225.85
Nongeneral Fund Positions13.4013.40
Position Level238.25239.25
 
Fund Sources:
General$46,609,895$50,078,008
Special$16,703,770$15,806,506
Federal Trust$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$1,006,748,428$1,051,041,498
$1,052,519,217
 
General Fund Positions6,344.356,370.35
Nongeneral Fund Positions1,895.401,895.40
Position Level8,239.758,265.75
 
Fund Sources:
General$656,398,773$700,024,671
$701,502,390
Special$277,407,775$276,544,809
Federal Trust$72,941,880$74,472,018