Item 327 |
|---|
The appropriations for the Mental Retardation Training Centers include the following approximate amounts. These amounts may vary dependent on facility or Department of Mental Health, Mental Retardation and Substance Abuse Services needs identified throughout the year:
|
|
|
| FY2009 |
|
|
|
|
| Facility | Position | General | Special | Federal | Total |
|
|
| Level |
|
| Trust |
|
| 707 | Central Virginia | 1,450.00 | $12,330,804 | $65,037,802 | $0 | $77,368,605 |
| 725 | Northern Virginia | 547.00 | $6,411,886 |
| $0 |
|
|
|
|
|
| $32,913,410 |
| $39,325,296 |
| 726 | Southside Virginia | 1,476.00 | $17,418,466 | $68,073,259 |
|
|
|
|
|
|
|
| $124,000 | $85,615,725 |
| 723 | Southeastern Virginia | 448.00 | $3,484,408 | $18,536,297 | $0 | $22,082,705 |
| 738 | Southwestern Virginia | 469.00 | $3,034,892 | $21,801,739 | $0 | $24,836,601 |
|
|
|
|
|
|
|
|
|
| Total | 4,390.00 | $42,680,426 |
|
|
|
|
|
|
|
| $206,362,507 | $124,000 | $249,166,963 |
|
|
|
|
|
|
|
|
|
|
|
| FY2010 |
|
|
|
|
| Facility | Position | General | Special | Federal | Total |
|
|
| Level |
|
| Trust |
|
| 707 | Central Virginia |
|
|
| $0 |
|
|
|
| 1498.00 | $13,697,929 | $63,037,802 |
| $76,735,731 |
| 725 | Northern Virginia | 547.00 |
|
| $0 |
|
|
|
|
| $7,043,561 | $32,373,707 |
| $39,417,268 |
| 726 | Southside Virginia | 1,476.00 |
|
|
|
|
|
|
|
| $18,241,516 | $66,073,259 | $124,000 | $84,438,775 |
| 723 | Southeastern Virginia |
|
|
| $0 |
|
|
|
| 0.00 | $0 | $0 |
| $0 |
| 738 | Southwestern Virginia | 469.00 |
| $21,801,739 | $0 |
|
|
|
|
| $3,287,411 |
|
| $25,089,150 |
|
| Total |
|
|
|
|
|
|
|
| 3,990.00 | $42,270,416 | $183,286,507 | $124,000 | $225,680,923 |