2006 Special Session I
Budget Bill - HB5002 (Chapter 3)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Mental Health, Mental Retardation and Substance Abuse Services | $35,644,555 | $37,984,798 |
| |
| General Fund Positions | 256.85 | 257.85 |
| Nongeneral Fund Positions | 12.15 | 12.15 |
| Position Level | 269.00 | 270.00 |
| |
| Fund Sources: |
| General | $52,032,250 | $56,712,736 |
| 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 | $1,697,491,860 | $1,707,208,462 |
| |
| General Fund Positions | 14,281.70 | 14,173.70 |
| Nongeneral Fund Positions | 5,502.30 | 5,234.30 |
| Position Level | 19,784.00 | 19,408.00 |
| |
| Fund Sources: |
| General | $519,324,025 | $531,466,076 |
| Special | $260,461,875 | $253,178,125 |
| Federal Trust | $68,960,030 | $68,960,030 |