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2004 Special Session I

Budget Bill - HB5001 (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 2005

Facility

Position

General

Special

Federal

Total

Level

Trust

707

Central Virginia

1587.00

$5,916,751

$66,365,586

$0

$72,282,337

725

Northern Virginia

549.00

$3,684,009

$25,590,971

$50,000

$29,324,980

726

Southside Virginia

1486.00

$12,826,657

$50,787,805

$100,000

$63,714,462

723

Southeastern Virginia

452.00

$2,468,964

$16,511,636

$33,000

$19,013,600

738

Southwestern Virginia

471.00

$1,711,408

$16,727,996

$7,000

$18,446,404

Total

4545.00

$26,607,789

$175,983,994

$190,000

$202,781,783

FY 2006

Facility

Position

General

Special

Federal

Total

Level

Trust

707

Central Virginia

1587.00

$5,916,751

$66,365,586

$0

$72,282,337

725

Northern Virginia

549.00

$3,684,009

$25,590,971

$50,000

$29,324,980

726

Southside Virginia

1486.00

$12,826,657

$50,787,805

$100,000

$63,714,462

723

Southeastern Virginia

452.00

$2,468,964

$16,511,636

$33,000

$19,013,600

738

Southwestern Virginia

471.00

$1,711,408

$16,727,996

$7,000

$18,446,404

Total

4545.00

$26,607,789

$175,983,994

$190,000

$202,781,783