2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $224,351,137
$225,767,535 | $218,065,419
$341,614,076 |
| |
| General Fund Positions | 518.50 | 518.50
528.50 |
| Nongeneral Fund Positions | 46.75 | 46.75 |
| Position Level | 565.25 | 565.25
575.25 |
| |
| Fund Sources: |
| General | $172,867,695 | $162,178,102
$284,287,093 |
| Special | $18,845,404
$20,261,802 | $21,578,065
$23,017,731 |
| 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 | $1,400,446,214
$1,401,862,612 | $1,516,987,566
$1,651,617,144 |
| |
| General Fund Positions | 5,885.00 | 5,885.00
5,898.00 |
| Nongeneral Fund Positions | 1,262.75 | 1,262.75 |
| Position Level | 7,147.75 | 7,147.75
7,160.75 |
| |
| Fund Sources: |
| General | $1,151,807,058 | $1,253,438,129
$1,386,078,617 |
| Special | $120,869,118
$122,285,516 | $131,386,387
$133,375,477 |
| Dedicated Special Revenue | $6,732,378 | $11,125,390 |
| Federal Trust | $121,037,660 | $121,037,660 |