2016 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $74,176,098 | $78,277,085 |
| |
| General Fund Positions | 224.85 | 225.85 |
| Nongeneral Fund Positions | 13.40 | 13.40 |
| Position Level | 238.25 | 239.25 |
| |
| 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 Positions | 6,344.35 | 6,370.35 |
| Nongeneral Fund Positions | 1,895.40 | 1,895.40 |
| Position Level | 8,239.75 | 8,265.75 |
| |
| 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 |