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2016 Session

Budget Bill - HB30 (Reenrolled)

First Year - FY2017Second Year - FY2018
Total For Department of Behavioral Health and Developmental Services$90,883,993$90,184,046
 
General Fund Positions393.60393.60
Nongeneral Fund Positions29.4029.40
Position Level423.00423.00
 
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 Positions5,935.105,935.10
Nongeneral Fund Positions1,602.401,602.40
Position Level7,537.507,537.50
 
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