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2008 Session

Budget Bill - HB29 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Department of Mental Health, Mental Retardation and Substance Abuse Services$35,890,472$43,558,378
 
General Fund Positions256.85257.85
Nongeneral Fund Positions12.1512.15
Position Level269.00270.00
 
Fund Sources:
General$52,524,084$58,463,630
Special$1,531,994$10,928,260
Federal Trust$17,724,866$17,724,866
 
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$1,740,422,708$1,779,849,356
$1,790,449,356
 
General Fund Positions14,281.7014,173.70
Nongeneral Fund Positions5,502.305,234.30
Position Level19,784.0019,408.00
 
Fund Sources:
General$519,215,031$535,733,680
Special$282,036,293$285,230,968
$290,530,968
Federal Trust$68,960,030$68,960,030