2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $90,883,993
$88,621,080 | $90,184,046
$92,445,514 |
| |
| General Fund Positions | 393.60 | 393.60
391.75 |
| Nongeneral Fund Positions | 29.40 | 29.40
29.25 |
| Position Level | 423.00 | 423.00
421.00 |
| |
| Fund Sources: |
| General | $57,364,221
$55,101,308 | $56,541,355
$58,802,823 |
| 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
$1,092,947,248 | $1,087,762,435
$1,116,196,933 |
| |
| General Fund Positions | 5,935.10 | 5,935.10
5,970.25 |
| Nongeneral Fund Positions | 1,602.40 | 1,602.40
1,602.25 |
| Position Level | 7,537.50 | 7,537.50
7,572.50 |
| |
| Fund Sources: |
| General | $752,641,753
$749,160,364 | $754,954,239
$774,838,737 |
| Special | $258,102,445 | $251,211,367 |
| Dedicated Special Revenue | $4,000,000 | $0
$8,550,000 |
| Federal Trust | $81,684,439 | $81,596,829 |