2020 Special Session I
Budget Bill - HB5005 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $178,602,337
$178,663,540 | $170,068,820
$170,191,225 |
| |
| General Fund Positions | 474.50
475.50 | 474.50
475.50 |
| Nongeneral Fund Positions | 31.75 | 31.75 |
| Position Level | 506.25
507.25 | 506.25
507.25 |
| |
| Fund Sources: |
| General | $116,540,991
$116,602,194 | $124,648,403
$124,770,808 |
| Special | $21,152,603 | $15,711,674 |
| Dedicated Special Revenue | $11,200,000 | $0 |
| Federal Trust | $29,708,743 | $29,708,743 |
| |
| 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 | $1,293,779,984
$1,293,841,187 | $1,292,811,471
$1,295,933,876 |
| |
| General Fund Positions | 5,634.00
5,635.00 | 5,727.00
5,728.00 |
| Nongeneral Fund Positions | 1,247.75 | 1,247.75 |
| Position Level | 6,881.75
6,882.75 | 6,974.75
6,975.75 |
| |
| Fund Sources: |
| General | $1,021,968,939
$1,022,030,142 | $1,056,435,713
$1,059,558,118 |
| Special | $136,702,302 | $116,267,015 |
| Dedicated Special Revenue | $15,000,000 | $0 |
| Federal Trust | $120,108,743 | $120,108,743 |