Item 322 |
|---|
The appropriations for the Mental Health Treatment 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:
|
|
|
| FY 2009 |
|
|
|
|
| Facility | Position | General | Special | Federal | Total |
|
|
| Level |
|
| Trust |
|
| 724 | Catawba | 342.00 |
|
| $0 |
|
|
|
|
| $9,593,497 | $12,154,176 |
| $21,747,673 |
| 703 | Central State | 727.00 |
|
| $12,000 |
|
|
|
|
| $49,525,807 | $704,914 |
| $50,242,721 |
| 708 | Commonwealth Center | 140.00 | $7,346,677 | $1,945,274 | $68,000 | $9,359,952 |
| 704 | Eastern State | 1,042.00 |
|
| $1,500 |
|
|
|
|
| $40,954,017 | $30,973,985 |
| $71,929,502 |
| 748 | Hiram W. Davis | 200.00 |
|
| $0 |
|
|
|
|
| $22,248,018 | $14,512,559 |
| $36,760,577 |
| 728 | Northern Virginia | 364.00 |
|
| $0 |
|
|
|
|
| $25,153,395 | $1,582,674 |
| $26,736,069 |
| 729 | Piedmont | 350.00 |
|
| $0 |
|
|
|
|
| $3,002,387 | $21,419,483 |
| $24,421,870 |
| 739 | Southern Virginia | 175.00 |
|
| $0 |
|
|
|
|
| $9,493,558 | $1,869,730 |
| $11,363,288 |
| 705 | Southwestern Virginia | 529.00 |
|
| $21,650 |
|
|
|
|
| $23,636,260 | $10,569,526 |
| $34,227,436 |
| 706 | Western State | 775.00 |
|
|
|
|
|
|
|
| $46,153,554 | $4,256,046 | $17,000 | $50,426,601 |
|
| Total | 4,644.00 |
|
|
|
|
|
|
|
| $237,107,171 | $99,988,367 | $120,150 | $337,215,688 |
|
|
|
|
FY 2010 |
|
|
|
|
| Facility | Position | General | Special | Federal | Total |
|
|
| Level |
|
| Trust |
|
| 724 | Catawba | 342.00 |
| $ | $0 | $ |
|
|
|
| $9,719,233 | $11,534,426 |
| $21,253,659 |
| 703 | Central State | 727.00 |
| $ | $12,000 | $ |
|
|
|
| $50,249,132 | $814,244 |
| $51,075,376 |
| 708 | Commonwealth Center |
|
| $ |
| $ |
|
|
| 0.00 | $0 | $0 | $0 | $0 |
| 704 | Eastern State | 1,042.00 |
|
| $1,500 |
|
|
|
|
| $41,454,221 | $29,393,886 |
| $70,849,607 |
| 748 | Hiram W. Davis | 200.00 |
|
| $0 |
|
|
|
|
| $21,798,899 | $13,772,553 |
| $35,571,452 |
| 728 | Northern Virginia | 364.00 |
|
| $0 |
|
|
|
|
| $25,514,160 | $1,501,972 |
| $27,016,132 |
| 729 | Piedmont | 350.00 |
|
| $0 |
|
|
|
|
| $3,052,985 | $20,327,289 |
| $23,380,274 |
| 739 | Southern Virginia | 175.00 |
|
| $0 |
|
|
|
|
| $9,567,462 | $1,774,391 |
| $11,341,854 |
| 705 | Southwestern Virginia |
|
|
| $21,650 |
|
|
|
| 508 | $22,600,568 | $10,030,578 |
| $32,652,796 |
| 706 | Western State |
|
|
|
|
|
|
|
| 808.00 | $46,871,186 | $4,039,028 | $85,000 | $50,995,214 |
|
| Total |
|
|
|
|
|
|
|
| 4,516.00 | $230,827,846 | $93,188,367 | $120,150 | $324,136,363 |