2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $178,663,540
$171,782,630 | $170,191,225
$179,042,407 |
| |
| General Fund Positions | 475.50 | 475.50
486.50 |
| Nongeneral Fund Positions | 31.75 | 31.75 |
| Position Level | 507.25 | 507.25
518.25 |
| |
| Fund Sources: |
| General | $116,602,194
$109,721,284 | $124,770,808
$132,887,262 |
| Special | $21,152,603 | $15,711,674
$15,849,121 |
| Dedicated Special Revenue | $11,200,000 | $0 |
| Federal Trust | $29,708,743 | $29,708,743
$30,306,024 |
| |
| 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 | $1,293,841,187
$1,260,985,784 | $1,295,933,876
$1,290,887,489 |
| |
| General Fund Positions | 5,635.00 | 5,728.00
5,739.00 |
| Nongeneral Fund Positions | 1,247.75 | 1,247.75 |
| Position Level | 6,882.75 | 6,975.75
6,986.75 |
| |
| Fund Sources: |
| General | $1,022,030,142
$989,174,739 | $1,059,558,118
$1,053,777,003 |
| Special | $136,702,302 | $116,267,015
$116,404,462 |
| Dedicated Special Revenue | $15,000,000 | $0 |
| Federal Trust | $120,108,743 | $120,108,743
$120,706,024 |