2024 Special Session I
Budget Bill - HB6001 (Chapter 2)
| First Year - FY2025 | Second Year - FY2026 |
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|
|
Total For Department of Behavioral Health and Developmental Services | $352,223,748 | $319,057,262 |
|
General Fund Positions | 521.50 | 521.50 |
Nongeneral Fund Positions | 46.75 | 46.75 |
Position Level | 568.25 | 568.25 |
|
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 Positions | 5,888.00 | 5,888.00 |
Nongeneral Fund Positions | 1,262.75 | 1,262.75 |
Position Level | 7,150.75 | 7,150.75 |
|
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 |