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2005 Session

Budget Bill - HB1500 (Chapter 951)

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

 

 

1584.00

$6,409,392

 

 

$72,774,978

725

Northern Virginia

549.00

$3,684,009

$25,590,971

$50,000

$29,324,980

 

 

547.00

$3,801,535

 

 

$29,442,506

726

Southside Virginia

1486.00

$12,826,657

$50,787,805

$100,000

$63,714,462

 

 

1476.00

$12,924,921

 

 

$63,812,726

723

Southeastern Virginia

452.00

$2,468,964

$16,511,636

$33,000

$19,013,600

 

 

448.00

$2,528,311

 

 

$19,072,947

738

Southwestern Virginia

471.00

$1,711,408

$16,727,996

$7,000

$18,446,404

 

 

469.00

$1,964,298

 

 

$18,699,294

 

 

 

 

 

 

 

 

Total

4545.00

$26,607,789

$175,983,994

$190,000

$202,781,783

 

 

4524.00

$27,428,457

 

 

$203,802,451