2022 Special Session I
Budget Bill - HB29 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $171,782,630 | $181,185,667
$182,097,542 |
| |
| General Fund Positions | 475.50 | 482.50 |
| Nongeneral Fund Positions | 31.75 | 31.75 |
| Position Level | 507.25 | 514.25 |
| |
| 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 Positions | 5,635.00 | 5,735.00 |
| Nongeneral Fund Positions | 1,247.75 | 1,247.75 |
| Position Level | 6,882.75 | 6,982.75 |
| |
| 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 |