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2020 Session

Budget Bill - HB29 (Reenrolled)

First Year - FY2019Second Year - FY2020
Total For Department of Behavioral Health and Developmental Services$114,797,435$121,800,944
$138,347,159
 
General Fund Positions399.75423.50
451.50
Nongeneral Fund Positions31.2531.25
Position Level431.00454.75
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 Positions5,971.256,497.00
6,406.00
Nongeneral Fund Positions1,298.251,309.25
Position Level7,269.507,806.25
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