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2004 Session

Budget Bill - HB29 (Chapter 943)

Mental Retardation Training Centers

Item 344

Item 344 (Not set out)

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

1590.00

$5,270,542

$65,241,034

$0

$70,511,576

725

Northern Virginia

515.50

$2,640,626

$25,217,076

$84,000

$27,941,702

726

Southside Virginia

1491.00

$10,809,258

$50,775,919

$100,000

$61,685,177

723

Southeastern Virginia

413.00

$2,168,526

$16,314,758

$33,000

$18,516,284

738

Southwestern Virginia

435.00

$1,600,996

$16,071,071

$7,000

$17,679,067

Total

4444.50

$22,489,948

$173,619,858

$224,000

$196,333,806

FY 2004

Facility

Position

General

Special

Federal

Total

Level

Trust

707

Central Virginia

1587.00

$5,276,768

$65,236,861

$0

$70,513,629

725

Northern Virginia

513.5

$2,793,917

$25,217,076

$84,000

$28,094,993

726

Southside Virginia

1486.00

$10,579,158

$50,772,869

$100,000

$61,452,027

723

Southeastern Virginia

410.50

$2,180,584

$16,310,263

$33,000

$18,523,847

738

Southwestern Virginia

434.00

$1,535,049

$16,066,737

$7,000

$17,608,786

Total

4431.00

$22,365,476

$173,603,806

$224,000

$196,193,282