2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Southwestern Virginia Mental Health Institute | $26,591,639 | $26,608,911 |
| |
| General Fund Positions | 418.71 | 418.71 |
| Nongeneral Fund Positions | 119.29 | 119.29 |
| Position Level | 538.00 | 538.00 |
| |
| Fund Sources: |
| General | $16,460,076 | $16,473,518 |
| Special | $10,112,563 | $10,116,393 |
| Federal Trust | $19,000 | $19,000 |