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2006 Session

Budget Bill - HB30 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Department of Mental Health, Mental Retardation and Substance Abuse Services$35,532,503$36,666,746
 
General Fund Positions253.85253.85
Nongeneral Fund Positions12.1512.15
Position Level266.00266.00
 
Fund Sources:
General$51,808,146$54,076,632
Special$1,531,994$1,531,994
Federal Trust$17,724,866$17,724,866
 
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$1,786,866,416$1,801,165,466
 
General Fund Positions14,275.7014,165.70
Nongeneral Fund Positions5,502.305,234.30
Position Level19,778.0019,400.00
 
Fund Sources:
General$540,503,131$549,629,301
Special$260,461,875$253,178,125
Federal Trust$92,468,202$97,775,307