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2008 Session

Budget Bill - HB30 (Chapter 879)

Mental Health Treatment Centers

Item 322

Item 322

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 2009

 

 

 

 

Facility

Position

General

Special

Federal

Total

 

 

Level

 

 

Trust

 

724

Catawba

342.00

$9,885,823

$11,385,686

$0

$21,271,509

703

Central State

727.00

$51,034,920

$660,343

$12,000

$51,707,262

708

Commonwealth Center

140.00

$7,346,677

$1,945,274

$68,000

$9,359,952

704

Eastern State

1,042.00

$42,201,937

$29,028,662

$1,500

$71,232,099

748

Hiram W. Davis

200.00

$22,925,943

$13,594,952

$0

$36,520,895

728

Northern Virginia

364.00

$25,919,850

$1,482,604

$0

$27,402,454

729

Piedmont

350.00

$3,093,873

$20,065,162

$0

$23,159,035

739

Southern Virginia

175.00

$9,782,838

$1,751,510

$0

$11,534,349

705

Southwestern Virginia

529.00

$24,356,486

$9,901,231

$21,650

$34,279,364

706

Western State

775.00

$47,558,883

$3,986,943

$3,000

$51,549,826

 

Total

4,644.00

$244,108,227

$93,802,367

$106,150

$338,016,744

 

 

 

 

 

 

 

 

 

 

 

FY 2010

 

 

 

 

Facility

Position

General

Special

Federal

Total

 

 

Level

 

 

Trust

 

724

Catawba

342.00

$9,885,823

$11,385,686

$0

$21,271,509

703

Central State

727.00

$51,000,617

$660,343

$12,000

$51,672,959

708

Commonwealth Center

140.00

$7,346,677

$1,945,274

$68,000

$9,359,952

704

Eastern State

1,042.00

$42,201,937

$29,028,662

$1,500

$71,232,099

748

Hiram W. Davis

200.00

$22,925,943

$13,594,952

$0

$36,520,895

728

Northern Virginia

364.00

$25,919,850

$1,482,604

$0

$27,402,454

729

Piedmont

350.00

$3,093,873

$20,065,162

$0

$23,159,035

739

Southern Virginia

175.00

$9,782,838

$1,751,510

$0

$11,534,349

705

Southwestern Virginia

529.00

$24,356,486

$9,901,231

$21,650

$34,279,364

706

Western State

775.00

$47,558,883

$3,986,943

$3,000

$51,549,826

 

Total

4,644.00

$244,073,924

$93,802,367

$106,150

$337,982,441