Menu
2003 Session

Budget Bill - SB700 (Introduced)

Mental Retardation Training Centers

Item 344

Item 344

The appropriations for the Mental Retardation Training 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 Virginia

1600.00

$5,270,542

$65,241,034

$0

$70,511,576

1590.00

725

Northern Virginia

517.50

$2,640,626

$25,217,076

$84,000

$27,941,702

515.50

726

Southside Virginia

1504.00

$10,809,258

$50,775,919

$100,000

$61,685,177

1491.00

723

Southeastern Virginia

414.00

$2,168,526

$16,314,758

$33,000

$18,516,284

413.00

738

Southwestern Virginia

435.00

$1,600,996

$16,071,071

$7,000

$17,679,067

Total

4470.50

$22,489,948

$173,619,858

$224,000

$196,333,806

4444.50

FY 2004

Facility

Position

General

Special

Federal

Total

Level

Trust

707

Central Virginia

1600.00

$5,270,542

$65,236,861

$0

$70,507,403

1587.00

$5,276,768

$70,513,629

725

Northern Virginia

517.50

$2,640,626

$25,217,076

$84,000

$27,941,702

513.5

$2,793,917

$28,094,993

726

Southside Virginia

1504.00

$10,809,258

$50,772,869

$100,000

$61,682,127

1486.00

$10,579,158

$61,452,027

723

Southeastern Virginia

414.00

$2,168,526

$16,310,263

$33,000

$18,511,789

410.50

$2,180,584

$18,523,847

738

Southwestern Virginia

435.00

$1,600,996

$16,066,737

$7,000

$17,674,733

434.00

$1,535,049

$17,608,786

Total

4470.50

$22,489,948

$173,603,806

$224,000

$196,317,754

4431.00

$22,365,476

$196,193,282