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2009 Session

Budget Bill - SB850 (Introduced)

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Mental Retardation Training Centers

Item 327

Item 327

The appropriations for the Mental Retardation Training 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:


 

 

 

FY2009

 

 

 

 

Facility

Position

General

Special

Federal

Total

 

 

Level

 

 

Trust

 

707

Central Virginia

1,450.00

$12,330,804

$65,037,802

$0

$77,368,605

725

Northern Virginia

547.00

$6,411,886

$32,825,420

$0

$39,237,306

 

 

 

 

$32,913,410

 

$39,325,296

726

Southside Virginia

1,476.00

$17,418,466

$68,073,259

$62,000

$85,491,715

 

 

 

 

 

$124,000

$85,615,725

723

Southeastern Virginia

448.00

$3,484,408

$18,536,297

$0

$22,082,705

738

Southwestern Virginia

469.00

$3,034,892

$21,801,739

$0

$24,836,601

 

 

 

 

 

 

 

 

Total

4,390.00

$42,680,426

$206,274,507

$62,000

$249,016,933

 

 

 

 

$206,362,507

$124,000

$249,166,963

 

 

 

 

 

 

 

 

 

 

FY2010

 

 

 

 

Facility

Position

General

Special

Federal

Total 

 

 

Level

 

 

Trust

 

707

Central Virginia

1,450.00

$12,330,804

$65,037,802

$0

$77,368,605

 

 

1498.00

$13,697,929

$63,037,802

 

$76,735,731

725

Northern Virginia

547.00

$6,411,886

$32,825,420

$0

$39,237,306

 

 

 

$7,043,561

$32,373,707

 

$39,417,268

726

Southside Virginia

1,476.00

$17,418,466

$68,073,259

$62,000

$85,491,715

 

 

 

$18,241,516

$66,073,259

$124,000

$84,438,775

723

Southeastern Virginia

448.00

$3,484,408

$18,536,297

$0

$22,082,705

 

 

0.00

$0

$0

 

$0

738

Southwestern Virginia

469.00

$3,034,892

$21,801,739

$0

$24,836,601

 

 

 

$3,287,411

 

 

$25,089,150

 

Total

4,390.00

$42,680,426

$206,274,507

$62,000

$249,016,933

 

 

3,990.00

$42,270,416

$183,286,507

$124,000

$225,680,923