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1996 Session

Budget Bill - SB30 (Introduced)

First Year - FY1997Second Year - FY1998
Total For Department of Mental Health, Mental Retardation and Substance Abuse Services$25,522,014$25,492,014
 
General Fund Positions269.57268.57
Nongeneral Fund Positions10.4310.43
Position Level280.00279.00
 
Fund Sources:
General$32,942,362$32,882,362
Special$4,063,546$4,063,546
Federal Trust$14,038,120$14,038,120
 
Grand Totals For Department of Mental Health, Mental Retardation and Substance Abuse Services includes Catawba Hospital, Central State Hospital, Central Virginia Training Center, DeJarnette Center, Eastern State Hospital, Grants to Localities, Hiram W. Davis Medical Center, Northern Virginia Mental Health Institute, Northern Virginia Training Center, Piedmont Geriatric Hospital, Southeastern Virginia Training Center, Southern Virginia Mental Health Institute, Southside Virginia Training Center, Southwestern Virginia Mental Health Institute, Southwestern Virginia Training Center, Western State Hospital$1,107,409,486$1,096,244,232
 
General Fund Positions13,014.1613,068.16
Nongeneral Fund Positions6,531.846,531.84
Position Level19,546.0019,600.00
 
Fund Sources:
General$279,925,197$277,420,289
Special$233,434,630$230,356,911
Federal Trust$40,344,916$40,344,916