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2008 Session

Budget Bill - HB29 (Chapter 847)

Mental Retardation Training Centers

Item 323

Item 323

The appropriations for the Mental Retardation Training 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:


 

 

 

FY2007

 

 

 

 

 

 

 

 

 

 

 

Facility

Position

General

Special

Federal

Total

 

 

Level

 

 

Trust

 

707

Central Virginia

1,584.00

$9,984,664

$66,886,670 

$0

$76,871,334 

725

Northern Virginia

547.00

$5,191,919

$31,278,968

$0

$36,470,884

726

Southside Virginia

1,476.00

$13,904,314

$64,362,570

$62,000

$78,328,885

723

Southeastern Virginia

448.00

$2,621,442

$18,025,702

$0

$20,647,144

738

Southwestern Virginia

469.00

$2,457,429

$20,969,787

$0

$23,427,216

 

Total

4,524.00

$34,159,768

$201,523,697

$62,000

$235,745,465

 

 

 

 

 

 

 

 

 

 

FY2008

 

 

 

 

Facility

Position

General

Special

Federal

Total

 

 

Level

 

 

Trust

 

707

Central Virginia

1,450.00

$9,984,664

$63,230,881

$0

$73,215,545 

725

Northern Virginia

547.00

$5,191,919

$31,855,840

$0

$37,047,759

726

Southside Virginia

1,476.00

$14,104,314

$65,550,797

$62,000

$79,717,111

723

Southeastern Virginia

448.00

$2,821,442

$18,025,702

$0

$20,847,144

738

Southwestern Virginia

469.00

$2,457,429

$21,357,019

$0

$23,814,448

 

Total

4,390.00

$34,559,768

$200,020,239

$62,000

$234,642,007