2016 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $91,223,905 | $91,336,525 |
| |
| General Fund Positions | 401.60 | 401.60 |
| Nongeneral Fund Positions | 29.40 | 29.40 |
| Position Level | 431.00 | 431.00 |
| |
| Fund Sources: |
| General | $57,704,133 | $57,693,834 |
| 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 | $1,077,958,364 | $1,057,631,782 |
| |
| General Fund Positions | 5,943.10 | 5,943.10 |
| Nongeneral Fund Positions | 1,602.40 | 1,602.40 |
| Position Level | 7,545.50 | 7,545.50 |
| |
| Fund Sources: |
| General | $738,807,480 | $725,303,586 |
| Special | $258,102,445 | $251,211,367 |
| Federal Trust | $81,048,439 | $81,116,829 |