2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Mental Health, Mental Retardation and Substance Abuse Services | $45,342,220 | $48,355,496 |
| |
| General Fund Positions | 255.27 | 255.27 |
| Nongeneral Fund Positions | 11.73 | 11.73 |
| Position Level | 267.00 | 267.00 |
| |
| Fund Sources: |
| General | $32,248,014 | $35,261,290 |
| Special | $731,773 | $731,773 |
| Federal Trust | $12,362,433 | $12,362,433 |
| |
| Grand Totals For Department of Mental Health, Mental Retardation and Substance Abuse Services includes Grants to Localities, Mental Health Treatment Centers, Mental Retardation Training Centers, Virginia Center for Behavioral Rehabilitation | $1,557,980,590 | $1,569,301,642 |
| |
| General Fund Positions | 14,354.54 | 14,436.54 |
| Nongeneral Fund Positions | 5,527.46 | 5,527.46 |
| Position Level | 19,882.00 | 19,964.00 |
| |
| Fund Sources: |
| General | $442,596,017 | $448,256,543 |
| Special | $254,806,248 | $254,806,248 |
| Federal Trust | $81,588,030 | $81,588,030 |