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2005 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Department of Mental Health, Mental Retardation and Substance Abuse Services$42,775,553
$44,072,553
$44,246,496
$38,217,848
 
General Fund Positions257.27257.27
248.27
Nongeneral Fund Positions11.7311.73
Position Level269.00269.00
260.00
 
Fund Sources:
General$59,362,694
$61,956,694
$62,304,580
$50,247,284
Special$1,463,546$1,463,546
Federal Trust$24,724,866$24,724,866
 
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$1,554,347,256
$1,572,441,256
$1,558,601,642
$1,542,101,168
 
General Fund Positions14,358.5414,358.54
14,266.54
Nongeneral Fund Positions5,527.465,527.46
5,501.46
Position Level19,886.0019,886.00
19,768.00
 
Fund Sources:
General$440,779,350
$449,826,350
$442,906,543
$434,656,306
Special$254,806,248$254,806,248
Federal Trust$81,588,030$81,588,030