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2000 Session

Budget Bill - HB30 (Chapter)

First Year - FY2001Second Year - FY2002
Total For Department of Mental Health, Mental Retardation and Substance Abuse Services$63,634,670$64,510,534
 
General Fund Positions311.07320.07
Nongeneral Fund Positions10.4310.43
Position Level321.50330.50
 
Fund Sources:
General$107,336,560$109,087,326
Special$4,063,546$4,063,546
Federal Trust$15,869,234$15,870,196
 
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$1,513,886,832$1,518,495,006
 
General Fund Positions13,642.3613,660.36
Nongeneral Fund Positions6,466.646,466.64
Position Level20,109.0020,127.00
 
Fund Sources:
General$430,233,766$432,290,936
Special$258,741,636$258,988,072
Federal Trust$67,968,014$67,968,495