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2008 Session

Budget Bill - SB30 (Introduced)

First Year - FY2009Second Year - FY2010
Total For Department of Mental Health, Mental Retardation and Substance Abuse Services$49,109,044$49,576,030
 
General Fund Positions264.85266.85
Nongeneral Fund Positions13.4014.40
Position Level278.25281.25
 
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 Positions14,187.7014,191.70
Nongeneral Fund Positions5,236.805,238.80
Position Level19,424.5019,430.50
 
Fund Sources:
General$585,193,428$595,091,337
Special$306,017,153$306,019,927
Federal Trust$70,710,030$70,710,030