2024 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| 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 |