2007 Session
Budget Bill - SB750 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Mental Health, Mental Retardation and Substance Abuse Services | $35,644,555
$35,890,472 | $37,984,798
$43,601,260 |
| |
| General Fund Positions | 256.85 | 257.85
258.85 |
| Nongeneral Fund Positions | 12.15 | 12.15 |
| Position Level | 269.00 | 270.00
271.00 |
| |
| Fund Sources: |
| General | $26,016,125
$26,262,042 | $28,356,368
$29,274,697 |
| Special | $765,997 | $765,997
$5,464,130 |
| 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 | $1,697,491,860
$1,740,422,708 | $1,707,208,462
$1,771,435,120 |
| |
| General Fund Positions | 14,281.70 | 14,173.70
14,175.70 |
| Nongeneral Fund Positions | 5,502.30 | 5,234.30 |
| Position Level | 19,784.00 | 19,408.00
19,410.00 |
| |
| Fund Sources: |
| General | $519,324,025
$519,215,031 | $531,466,076
$531,526,562 |
| Special | $260,461,875
$282,036,293 | $253,178,125
$285,230,968 |
| Federal Trust | $68,960,030 | $68,960,030 |