Menu
2000 Session

Budget Bill - HB29 (Chapter)

First Year - FY1999Second Year - FY2000
Total For Department of Mental Health, Mental Retardation and Substance Abuse Services$37,398,966$56,090,290
$54,590,290
 
General Fund Positions267.57295.07
Nongeneral Fund Positions10.4310.43
Position Level278.00305.50
 
Fund Sources:
General$55,001,210$92,375,464
$89,375,464
Special$4,063,546$4,063,546
Federal Trust$15,733,176$15,741,570
 
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$1,272,068,450$1,429,968,162
$1,426,968,162
 
General Fund Positions13,706.9613,725.96
Nongeneral Fund Positions6,559.046,559.04
Position Level20,266.0020,285.00
 
Fund Sources:
General$343,795,162$400,606,574
$399,106,574
Special$232,506,078$246,440,325
Federal Trust$59,732,985$67,937,182