The appropriations for the Mental Health Treatment Centers include the following approximate amounts. These amounts may vary dependent on facility or Department of Mental Health, Mental Retardation and Substance Abuse Services needs identified throughout the year:
| | | FY 2003 | | | |
| | | | | | |
| Facility | Position | General | Special | Federal | Total |
| | | Level | | | Trust | |
| | | | | | |
| 707 | Central | 1600.00 | $5,270,542 | $65,241,034 | $0 | $70,511,576 |
| Virginia | | | | | |
| 725 | Northern | 517.50 | $2,640,626 | $25,217,076 | $84,000 | $27,941,702 |
| Virginia | | | | | |
| 726 | Southside | 1504.00 | $10,809,258 | $50,775,919 | $100,000 | $61,685,177 |
| Virginia | | | | | |
| 723 | Southeastern | 414.00 | $2,168,526 | $16,314,758 | $33,000 | $18,516,284 |
| Virginia | | | | | |
| 738 | Southwestern | 435.00 | $1,600,996 | $16,071,071 | $7,000 | $17,679,067 |
| Virginia | | | | | |
| | Total | 4470.50 | $22,489,948 | $173,619,858 | $224,000 | $196,333,806 |
| | | | | | | |
| | | | FY 2004 | | | |
| | | | | | |
| Facility | Position | General | Special | Federal | Total |
| | | Level | | | Trust | |
| | | | | | |
| 707 | Central | 1600.00 | $5,270,542 | $65,236,861 | $0 | $70,507,403 |
| Virginia | | | | | |
| 725 | Northern | 517.50 | $2,640,626 | $25,217,076 | $84,000 | $27,941,702 |
| Virginia | | | | | |
| 726 | Southside | 1504.00 | $10,809,258 | $50,772,869 | $100,000 | $61,682,127 |
| Virginia | | | | | |
| 723 | Southeastern | 414.00 | $2,168,526 | $16,310,263 | $33,000 | $18,511,789 |
| Virginia | | | | | |
| 738 | Southwestern | 435.00 | $1,600,996 | $16,066,737 | $7,000 | $17,674,733 |
| Virginia | | | | | |
| | Total | 4470.50 | $22,489,948 | $173,603,806 | $224,000 | $196,317,754 |