2006 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Mental Health, Mental Retardation and Substance Abuse Services | $35,532,503 | $36,666,746 |
| |
| General Fund Positions | 253.85 | 253.85 |
| Nongeneral Fund Positions | 12.15 | 12.15 |
| Position Level | 266.00 | 266.00 |
| |
| Fund Sources: |
| General | $25,904,073 | $27,038,316 |
| Special | $765,997 | $765,997 |
| Federal Trust | $8,862,433 | $8,862,433 |
| |
| 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 | $1,786,866,416 | $1,801,165,466 |
| |
| General Fund Positions | 14,275.70 | 14,165.70 |
| Nongeneral Fund Positions | 5,502.30 | 5,234.30 |
| Position Level | 19,778.00 | 19,400.00 |
| |
| Fund Sources: |
| General | $540,503,131 | $549,629,301 |
| Special | $260,461,875 | $253,178,125 |
| Federal Trust | $92,468,202 | $97,775,307 |