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2022 Session

Budget Bill - SB29 (Introduced)

First Year - FY2021Second Year - FY2022
Total For Department of Behavioral Health and Developmental Services$171,782,630$181,185,667
$182,097,542
 
General Fund Positions475.50482.50
Nongeneral Fund Positions31.7531.75
Position Level507.25514.25
 
Fund Sources:
General$109,721,284$135,030,522
$135,942,397
Special$21,152,603$15,849,121
Dedicated Special Revenue$11,200,000$0
Federal Trust$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$1,258,843,183$1,291,611,775
$1,313,493,736
 
General Fund Positions5,635.005,735.00
Nongeneral Fund Positions1,247.751,247.75
Position Level6,882.756,982.75
 
Fund Sources:
General$987,032,138$1,054,501,289
$1,076,383,250
Special$136,702,302$116,404,462
Dedicated Special Revenue$15,000,000$0
Federal Trust$120,108,743$120,706,024