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2004 Session

Budget Bill - SB29 (Introduced)

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

$5,270,542

$65,241,034

$0

$70,511,576

1590.00

725

Northern Virginia

$2,640,626

$25,217,076

$84,000

$27,941,702

515.50

726

Southside Virginia

$10,809,258

$50,775,919

$100,000

$61,685,177

1491.00

723

Southeastern Virginia

$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

$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

$65,236,861

$0

1587.00

$5,276,768

$70,513,629

725

Northern Virginia

$25,217,076

$84,000

513.5

$2,793,917

$28,094,993

726

Southside Virginia

$50,772,869

$100,000

1486.00

$10,579,158

$61,452,027

723

Southeastern Virginia

$16,310,263

$33,000

410.50

$2,180,584

$18,523,847

738

Southwestern Virginia

$16,066,737

$7,000

434.00

$1,535,049

$17,608,786

Total

$173,603,806

$224,000

4431.00

$22,365,476

$196,193,282