2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $111,139,659 | $113,088,803 |
| |
| General Fund Positions | 399.75 | 422.50 |
| Nongeneral Fund Positions | 31.25 | 31.25 |
| Position Level | 431.00 | 453.75 |
| |
| 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 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 | $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 |