2020 Session
Budget Bill - SB29 (Introduced)
| 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
$1,224,223,765 |
| |
| 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
$911,820,784 |
| 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 |