2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Mental Health, Mental Retardation and Substance Abuse Services | $48,857,444
$45,168,753 | $48,918,266
$47,037,492 |
| |
| General Fund Positions | 263.85
228.85 | 263.85
224.85 |
| Nongeneral Fund Positions | 13.40
9.40 | 14.40
10.40 |
| Position Level | 277.25
238.25 | 278.25
235.25 |
| |
| Fund Sources: |
| General | $68,309,464
$58,622,082 | $68,425,560
$62,354,012 |
| Special | $11,680,558
$11,990,558 | $11,686,106
$11,996,106 |
| Federal Trust | $17,724,866
$19,724,866 | $17,724,866
$19,724,866 |
| |
| 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 | $1,926,738,022
$1,893,908,118 | $1,941,003,388
$1,842,894,278 |
| |
| General Fund Positions | 14,185.70
14,115.70 | 14,185.70
14,049.70 |
| Nongeneral Fund Positions | 5,236.80
5,228.80 | 5,238.80
5,232.80 |
| Position Level | 19,422.50
19,344.50 | 19,424.50
19,282.50 |
| |
| Fund Sources: |
| General | $586,641,828
$562,397,081 | $593,771,737
$566,763,387 |
| Special | $306,017,153
$312,770,948 | $306,019,927
$282,897,722 |
| Federal Trust | $70,710,030
$71,786,030 | $70,710,030
$71,786,030 |