2008 Session
Budget Bill - HB30 (Chapter 879)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Mental Health, Mental Retardation and Substance Abuse Services | $48,857,444 | $48,918,266 |
| |
| General Fund Positions | 263.85 | 263.85 |
| Nongeneral Fund Positions | 13.40 | 14.40 |
| Position Level | 277.25 | 278.25 |
| |
| Fund Sources: |
| General | $34,154,732 | $34,212,780 |
| Special | $5,840,279 | $5,843,053 |
| 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 | $1,926,738,022 | $1,941,003,388 |
| |
| General Fund Positions | 14,185.70 | 14,185.70 |
| Nongeneral Fund Positions | 5,236.80 | 5,238.80 |
| Position Level | 19,422.50 | 19,424.50 |
| |
| Fund Sources: |
| General | $586,641,828 | $593,771,737 |
| Special | $306,017,153 | $306,019,927 |
| Federal Trust | $70,710,030 | $70,710,030 |