2005 Session
Budget Bill - SB700 (Introduced)
| First Year - FY2005 | Second 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 Positions | 257.27 | 257.27
248.27 |
| Nongeneral Fund Positions | 11.73 | 11.73 |
| Position Level | 269.00 | 269.00
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 Positions | 14,358.54 | 14,358.54
14,266.54 |
| Nongeneral Fund Positions | 5,527.46 | 5,527.46
5,501.46 |
| Position Level | 19,886.00 | 19,886.00
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 |