1999 Session
Budget Bill - HB1450 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Southwestern Virginia Mental Health Institute | $23,653,302
$23,767,491 | $23,789,726
$24,654,326 |
| |
| General Fund Positions | 387.71
419.71 | 387.71
418.71 |
| Nongeneral Fund Positions | 119.29 | 119.29 |
| Position Level | 507.00
539.00 | 507.00
538.00 |
| |
| Fund Sources: |
| General | $16,520,724
$16,634,913 | $16,625,048
$16,577,357 |
| Special | $7,113,578 | $7,145,678
$8,057,969 |
| Federal Trust | $19,000 | $19,000 |