2020 Session
Budget Bill - HB29 (Reenrolled)
| First Year - FY2019 | Second Year - FY2020 |
---|
|
|
Total For Department of Behavioral Health and Developmental Services | $114,797,435 | $121,800,944 $138,347,159 |
|
General Fund Positions | 399.75 | 423.50 451.50 |
Nongeneral Fund Positions | 31.25 | 31.25 |
Position Level | 431.00 | 454.75 482.75 |
|
Fund Sources: |
General | $70,014,613 | $78,224,286 $80,317,330 |
Special | $15,664,192 | $15,414,192 $29,867,363 |
Dedicated Special Revenue | $1,200,000 | $0 |
Federal Trust | $27,918,630 | $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 | $1,150,422,872 | $1,217,429,732 $1,221,334,504 |
|
General Fund Positions | 5,971.25 | 6,497.00 6,406.00 |
Nongeneral Fund Positions | 1,298.25 | 1,309.25 |
Position Level | 7,269.50 | 7,806.25 7,715.25 |
|
Fund Sources: |
General | $823,286,584 | $919,479,922 $908,931,523 |
Special | $203,817,658 | $176,887,344 $191,340,515 |
Dedicated Special Revenue | $5,000,000 | $2,500,000 |
Federal Trust | $118,318,630 | $118,562,466 |