2008 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Mental Health, Mental Retardation and Substance Abuse Services | $49,109,044 | $49,576,030 |
| |
| General Fund Positions | 264.85 | 266.85 |
| Nongeneral Fund Positions | 13.40 | 14.40 |
| Position Level | 278.25 | 281.25 |
| |
| Fund Sources: |
| General | $68,812,664 | $69,741,088 |
| Special | $11,680,558 | $11,686,106 |
| 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 | $1,923,841,222 | $1,943,642,588 |
| |
| General Fund Positions | 14,187.70 | 14,191.70 |
| Nongeneral Fund Positions | 5,236.80 | 5,238.80 |
| Position Level | 19,424.50 | 19,430.50 |
| |
| Fund Sources: |
| General | $585,193,428 | $595,091,337 |
| Special | $306,017,153 | $306,019,927 |
| Federal Trust | $70,710,030 | $70,710,030 |