2018 Special Session I
Budget Bill - HB5002 (Chapter 2)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $113,889,659 | $117,588,803 |
| |
| General Fund Positions | 399.75 | 422.50 |
| Nongeneral Fund Positions | 31.25 | 31.25 |
| Position Level | 431.00 | 453.75 |
| |
| Fund Sources: |
| General | $70,014,613 | $75,163,757 |
| Special | $15,664,192 | $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 | $1,131,041,813 | $1,160,721,110 |
| |
| General Fund Positions | 5,971.25 | 6,242.00 |
| Nongeneral Fund Positions | 1,298.25 | 1,309.25 |
| Position Level | 7,269.50 | 7,551.25 |
| |
| Fund Sources: |
| General | $822,827,326 | $862,134,818 |
| Special | $203,817,658 | $204,189,463 |
| Dedicated Special Revenue | $5,000,000 | $0 |
| Federal Trust | $99,396,829 | $94,396,829 |