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2024 Session

Budget Bill - HB30 (Enrolled)

First Year - FY2025Second Year - FY2026
Total For Department of Behavioral Health and Developmental Services$352,223,748$319,057,262
 
General Fund Positions521.50521.50
Nongeneral Fund Positions46.7546.75
Position Level568.25568.25
 
Fund Sources:
General$294,357,872$261,191,386
Special$22,415,168$22,415,168
Dedicated Special Revenue$4,478,113$4,478,113
Federal Trust$30,972,595$30,972,595
 
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$1,836,595,137$1,801,227,368
 
General Fund Positions5,888.005,888.00
Nongeneral Fund Positions1,262.751,262.75
Position Level7,150.757,150.75
 
Fund Sources:
General$1,576,672,559$1,544,001,810
Special$123,921,052$123,921,052
Dedicated Special Revenue$14,628,931$11,931,911
Federal Trust$121,372,595$121,372,595