2020 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $172,326,243 | $164,035,804 |
| |
| General Fund Positions | 482.50 | 482.00 |
| Nongeneral Fund Positions | 32.75 | 32.75 |
| Position Level | 515.25 | 514.75 |
| |
| Fund Sources: |
| General | $110,154,897 | $118,505,387 |
| Special | $21,152,603 | $15,711,674 |
| Dedicated Special Revenue | $11,255,000 | $55,000 |
| Federal Trust | $29,763,743 | $29,763,743 |
| |
| 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 | $1,289,911,345 | $1,287,754,731 |
| |
| General Fund Positions | 5,702.00 | 5,794.50 |
| Nongeneral Fund Positions | 1,248.75 | 1,248.75 |
| Position Level | 6,950.75 | 7,043.25 |
| |
| Fund Sources: |
| General | $1,022,990,300 | $1,051,268,973 |
| Special | $131,702,302 | $116,267,015 |
| Dedicated Special Revenue | $15,055,000 | $55,000 |
| Federal Trust | $120,163,743 | $120,163,743 |