2022 Special Session I
Budget Bill - HB30 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $217,333,412 | $221,347,694 |
| |
| General Fund Positions | 529.50 | 529.50 |
| Nongeneral Fund Positions | 46.75 | 46.75 |
| Position Level | 576.25 | 576.25 |
| |
| Fund Sources: |
| General | $165,849,970 | $165,460,377 |
| Special | $18,845,404 | $21,578,065 |
| Dedicated Special Revenue | $2,000,378 | $3,671,592 |
| Federal Trust | $30,637,660 | $30,637,660 |
| |
| 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 | $1,410,419,790 | $1,540,488,190 |
| |
| General Fund Positions | 5,860.00 | 5,860.00 |
| Nongeneral Fund Positions | 1,262.75 | 1,262.75 |
| Position Level | 7,122.75 | 7,122.75 |
| |
| Fund Sources: |
| General | $1,161,780,634 | $1,276,938,753 |
| Special | $120,869,118 | $131,386,387 |
| Dedicated Special Revenue | $6,732,378 | $11,125,390 |
| Federal Trust | $121,037,660 | $121,037,660 |