Menu
2018 Session

Budget Bill - SB30 (Introduced)

First Year - FY2019Second Year - FY2020
Total For Department of Behavioral Health and Developmental Services$111,139,659$113,088,803
 
General Fund Positions399.75422.50
Nongeneral Fund Positions31.2531.25
Position Level431.00453.75
 
Fund Sources:
General$67,514,613$70,663,757
Special$15,414,192$15,414,192
Dedicated Special Revenue$1,200,000$0
Federal Trust$27,010,854$27,010,854
 
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$1,117,574,214$1,133,154,799
 
General Fund Positions5,971.256,242.00
Nongeneral Fund Positions1,298.251,309.25
Position Level7,269.507,551.25
 
Fund Sources:
General$815,517,547$835,839,455
Special$202,659,838$202,918,515
Dedicated Special Revenue$5,000,000$0
Federal Trust$94,396,829$94,396,829