2016 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Department of Behavioral Health and Developmental Services | $90,883,993 | $90,184,046 |
|
General Fund Positions | 393.60 | 393.60 |
Nongeneral Fund Positions | 29.40 | 29.40 |
Position Level | 423.00 | 423.00 |
|
Fund Sources: |
General | $57,364,221 | $56,541,355 |
Special | $14,550,780 | $14,605,309 |
Federal Trust | $18,968,992 | $19,037,382 |
|
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 | $1,096,428,637 | $1,087,762,435 |
|
General Fund Positions | 5,935.10 | 5,935.10 |
Nongeneral Fund Positions | 1,602.40 | 1,602.40 |
Position Level | 7,537.50 | 7,537.50 |
|
Fund Sources: |
General | $752,641,753 | $754,954,239 |
Special | $258,102,445 | $251,211,367 |
Dedicated Special Revenue | $4,000,000 | $0 |
Federal Trust | $81,684,439 | $81,596,829 |