2019 Session
Budget Bill - SB1100 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $113,889,659
$116,397,435 | $117,588,803
$121,890,444 |
| |
| General Fund Positions | 399.75 | 422.50
423.50 |
| Nongeneral Fund Positions | 31.25 | 31.25 |
| Position Level | 431.00 | 453.75
454.75 |
| |
| Fund Sources: |
| General | $70,014,613
$71,614,613 | $75,163,757
$78,313,786 |
| Special | $15,664,192 | $15,414,192 |
| Dedicated Special Revenue | $1,200,000 | $0 |
| Federal Trust | $27,010,854
$27,918,630 | $27,010,854
$28,162,466 |
| |
| 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
$1,152,022,872 | $1,160,721,110
$1,216,269,232 |
| |
| General Fund Positions | 5,971.25 | 6,242.00
6,497.00 |
| Nongeneral Fund Positions | 1,298.25 | 1,309.25 |
| Position Level | 7,269.50 | 7,551.25
7,806.25 |
| |
| Fund Sources: |
| General | $822,827,326
$824,886,584 | $862,134,818
$918,319,422 |
| Special | $203,817,658 | $204,189,463
$176,887,344 |
| Dedicated Special Revenue | $5,000,000 | $0
$2,500,000 |
| Federal Trust | $99,396,829
$118,318,630 | $94,396,829
$118,562,466 |