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2016 Session

Budget Bill - SB30 (Introduced)

First Year - FY2017Second Year - FY2018
Total For Department of Behavioral Health and Developmental Services$91,223,905$91,336,525
 
General Fund Positions401.60401.60
Nongeneral Fund Positions29.4029.40
Position Level431.00431.00
 
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 Positions5,943.105,943.10
Nongeneral Fund Positions1,602.401,602.40
Position Level7,545.507,545.50
 
Fund Sources:
General$738,807,480$725,303,586
Special$258,102,445$251,211,367
Federal Trust$81,048,439$81,116,829