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2024 Special Session I

Budget Bill - HB6002 (Enrolled)

First Year - FY2023Second Year - FY2024
Total For Department of Behavioral Health and Developmental Services$224,351,137$318,531,817
 
General Fund Positions518.50518.50
Nongeneral Fund Positions46.7546.75
Position Level565.25565.25
 
Fund Sources:
General$172,867,695$261,228,102
Special$18,845,404$22,994,463
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$1,674,003,964
$1,664,003,964
 
General Fund Positions5,885.005,885.00
Nongeneral Fund Positions1,262.751,262.75
Position Level7,147.757,147.75
 
Fund Sources:
General$1,151,807,058$1,409,038,129
$1,399,038,129
Special$120,869,118$132,802,785
Dedicated Special Revenue$6,732,378$11,125,390
Federal Trust$121,037,660$121,037,660