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2006 Session

Budget Bill - SB30 (Introduced)

Mental Retardation Training Centers

Item 323

Item 323

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 2007

 

 

 

 

 

 

 

 

 

 

 

Facility

Position

General

Special

Federal

Total

 

 

Level

 

 

Trust

 

707

Central Virginia

1,584.00

$9,984,664

$62,961,771

$0

$72,946,435

725

Northern Virginia

547.00

$5,191,919

$26,498,504

$50,000

$31,740,423

726

Southside Virginia

1,476.00

$13,904,314

$54,580,891

$100,000

$68,585,205

723

Southeastern Virginia

448.00

$2,621,442

$17,992,702

$33,000

$20,647,144

738

Southwestern Virginia

469.00

$2,457,429

$17,787,411

$7,000

$20,251,840

 

Total

4,524.00

$34,159,768

$179,821,279

$190,000

$214,171,047

 

 

 

 

 

 

 

 

 

 

FY 2008

 

 

 

 

 

 

 

 

 

 

 

Facility

Position

General

Special

Federal

Total

 

 

Level

 

 

Trust

 

707

Central Virginia

1,450.00

$9,984,644

$56,503,585

$0

$66,488,249

725

Northern Virginia

547.00

$5,191,919

$26,498,504

$50,000

$31,740,423

726

Southside Virginia

1,476.00

$13,904,314

$54,580,891

$100,000

$68,585,205

723

Southeastern Virginia

448.00

$2,621,422

$17,167,138

$33,000

$19,821,580

738

Southwestern Virginia

469.00

$2,457,429

$17,787,411

$7,000

$20,251,840

 

Total

4,390.00

$34,159,768

$172,537,529

$190,000

$206,887,297