2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $88,606,080 | $92,485,514
$92,685,514 |
| |
| General Fund Positions | 393.60 | 391.75 |
| Nongeneral Fund Positions | 29.40 | 29.25 |
| Position Level | 423.00 | 421.00 |
| |
| Fund Sources: |
| General | $55,086,308 | $58,642,823
$58,842,823 |
| Special | $14,550,780 | $14,605,309 |
| Federal Trust | $18,968,992 | $19,237,382 |
| |
| 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 | $1,092,932,248 | $1,119,153,084
$1,120,448,647 |
| |
| General Fund Positions | 5,935.10 | 5,970.25
5,990.25 |
| Nongeneral Fund Positions | 1,602.40 | 1,602.25 |
| Position Level | 7,537.50 | 7,572.50
7,592.50 |
| |
| Fund Sources: |
| General | $749,145,364 | $772,594,888
$773,890,451 |
| Special | $258,102,445 | $251,211,367 |
| Dedicated Special Revenue | $4,000,000 | $8,550,000 |
| Federal Trust | $81,684,439 | $86,796,829 |