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

$66,886,670

$76,871,334

725

Northern Virginia

547.00

$5,191,919

$26,498,504

$50,000

$31,740,423

$31,228,968

$36,470,887

726

Southside Virginia

1,476.00

$13,904,314

$54,580,891

$100,000

$68,585,205

$64,324,571

$78,328,885

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

$20,962,787

$23,427,216

Total

4,524.00

$34,159,768

$179,821,279

$190,000

$214,171,047

$201,395,697

$235,745,465

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

$9,984,664

$63,230,881

$73,215,545

725

Northern Virginia

547.00

$5,191,919

$26,498,504

$50,000

$31,740,423

$31,805,840

$37,047,759

726

Southside Virginia

1,476.00

$13,904,314

$54,580,891

$100,000

$68,585,205

$65,512,797

$79,517,111

723

Southeastern Virginia

448.00

$2,621,422

$17,167,138

$33,000

$19,821,580

$2,621,442

$17,992,702

$20,647,144

738

Southwestern Virginia

469.00

$2,457,429

$17,787,411

$7,000

$20,251,840

$21,350,019

$23,814,448

Total

4,390.00

$34,159,768

$172,537,529

$190,000

$206,887,297

$199,892,239

$234,242,007