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2008 Session

Budget Bill - HB29 (Chapter 847)

Mental Health Treatment Centers

Item 318

Item 318

The appropriations for the Mental Health Treatment Centers include the following approximate amounts. These amounts may vary dependent on facility or Department of Mental Health, Mental Retardation and Substance Abuse Services needs identified throughout the year:


 

 

 

FY 2007

 

 

 

 

 

 

 

 

 

 

 

Facility

Position

General

Special

Federal

Total

 

 

Level

 

 

Trust

 

724

Catawba

342.00

$9,342,252

$9,667,466

$0

$19,009,718

703

Central State

832.00

$48,259,756

$560,690

$12,000

$48,832,446

708

Commonwealth Center

140.00

$6,956,007

$1,651,712

$68,000

$8,675,719

704

Eastern State

1,220.00

$41,690,335

$24,647,930

$1,500

$66,339,765

748

Hiram W. Davis

200.00

$25,401,255

$11,543,330

$0

$36,944,585

728

Northern Virginia

364.00

$24,510,745

$1,258,863

$0

$25,769,608

729

Piedmont

350.00

$2,900,196

$17,037,117

$0

$19,937,313

739

Southern Virginia

175.00

$9,244,956

$1,487,189

$0

$10,732,145

705

Southwestern Virginia

529.00

$22,979,956

$8,407,031

$21,650

$31,408,637

706

Western State

810.00

$45,587,459

$3,385,271

$3,000

$48,975,730

 

Total

4,962.00

$236,872,917

$79,646,599

$106,150

$316,625,666

 

 

 

 

 

 

 

 

 

 

FY 2008

 

 

 

 

 

 

 

 

 

 

 

Facility

Position

General

Special

Federal

Total

 

 

Level

 

 

Trust

 

724

Catawba

342.00

$9,366,554

$9,667,466

$0

$19,034,020

703

Central State

832.00

$48,354,228

$560,690,

$12,000

$48,926,918

708

Commonwealth Center

140.00

$6,960,781

$1,651,712

$68,000

$8,680,493

704

Eastern State

1,200.00

$39,985,212

$24,647,930

$1,500

$64,634,642

748

Hiram W. Davis

200.00

$27,328,573

$11,543,330

$0

$38,871,903

728

Northern Virginia

364.00

$24,558,368

$1,258,863

$0

$25,817,231

729

Piedmont

350.00

$2,931,362

$17,037,117

$0

$19,968,479

739

Southern Virginia

175.00

$9,268,979

$1,487,189

$0

$10,756,168

705

Southwestern Virginia

529.00

$23,077,119

$8,407,031

$21,650

$31,505,800

706

Western State

775.00

$45,061,723

$3,385,271

$3,000

$48,449,994

 

Total

4,907.00

$236,892,889

$79,646,599

$106,150

$316,645,648