2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Mental Health, Mental Retardation and Substance Abuse Services | $63,634,670 | $64,510,534
$64,718,409 |
| |
| General Fund Positions | 311.07 | 320.07 |
| Nongeneral Fund Positions | 10.43 | 10.43 |
| Position Level | 321.50 | 330.50 |
| |
| Fund Sources: |
| General | $107,336,560 | $109,087,326
$109,503,076 |
| 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
$1,518,729,428 |
| |
| General Fund Positions | 13,642.36 | 13,660.36 |
| Nongeneral Fund Positions | 6,466.64 | 6,466.64 |
| Position Level | 20,109.00 | 20,127.00 |
| |
| Fund Sources: |
| General | $430,233,766 | $432,290,936
$432,332,011 |
| Special | $258,741,636 | $258,988,072 |
| Federal Trust | $67,968,014 | $67,968,495
$68,044,631 |