2024 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $358,595,232 | $307,511,600 |
| |
| General Fund Positions | 527.50 | 527.50 |
| Nongeneral Fund Positions | 46.75 | 46.75 |
| Position Level | 574.25 | 574.25 |
| |
| Fund Sources: |
| General | $300,407,250 | $249,323,618 |
| Special | $22,415,168 | $22,415,168 |
| Dedicated Special Revenue | $4,478,113 | $4,478,113 |
| Federal Trust | $31,294,701 | $31,294,701 |
| |
| 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 | $1,829,815,567 | $1,777,117,646 |
| |
| General Fund Positions | 5,894.00 | 5,894.00 |
| Nongeneral Fund Positions | 1,262.75 | 1,262.75 |
| Position Level | 7,156.75 | 7,156.75 |
| |
| Fund Sources: |
| General | $1,569,570,883 | $1,519,569,982 |
| Special | $123,921,052 | $123,921,052 |
| Dedicated Special Revenue | $14,628,931 | $11,931,911 |
| Federal Trust | $121,694,701 | $121,694,701 |