2025 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Department of Behavioral Health and Developmental Services | $352,223,748
$353,647,132 | $319,057,262
$365,815,123 |
| |
| General Fund Positions | 521.50 | 521.50
561.50 |
| Nongeneral Fund Positions | 46.75 | 46.75 |
| Position Level | 568.25 | 568.25
608.25 |
| |
| Fund Sources: |
| General | $294,357,872
$295,569,564 | $261,191,386
$304,483,294 |
| Special | $22,415,168 | $22,415,168 |
| Dedicated Special Revenue | $4,478,113 | $4,478,113
$5,939,394 |
| Federal Trust | $30,972,595
$31,184,287 | $30,972,595
$32,977,267 |
| |
| 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
$1,838,018,521 | $1,801,227,368
$1,857,674,759 |
| |
| General Fund Positions | 5,888.00 | 5,888.00
5,928.00 |
| Nongeneral Fund Positions | 1,262.75 | 1,262.75 |
| Position Level | 7,150.75 | 7,150.75
7,190.75 |
| |
| Fund Sources: |
| General | $1,576,672,559
$1,577,884,251 | $1,544,001,810
$1,596,983,248 |
| Special | $123,921,052 | $123,921,052 |
| Dedicated Special Revenue | $14,628,931 | $11,931,911
$13,393,192 |
| Federal Trust | $121,372,595
$121,584,287 | $121,372,595
$123,377,267 |