2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Mental Health, Mental Retardation and Substance Abuse Services | $44,072,553 | $38,162,181 |
| |
| General Fund Positions | 257.27 | 248.27 |
| Nongeneral Fund Positions | 11.73 | 11.73 |
| Position Level | 269.00 | 260.00 |
| |
| Fund Sources: |
| General | $61,956,694 | $50,135,950 |
| 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 | $1,573,441,256 | $1,551,289,834
$1,562,629,834 |
| |
| General Fund Positions | 14,358.54 | 14,266.54 |
| Nongeneral Fund Positions | 5,527.46 | 5,501.46 |
| Position Level | 19,886.00 | 19,768.00 |
| |
| Fund Sources: |
| General | $450,326,350 | $439,250,639
$444,920,639 |
| Special | $254,806,248 | $254,806,248 |
| Federal Trust | $81,588,030 | $81,588,030 |