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 | $34,154,732 $29,311,041 | $34,212,780 $31,177,006 |
Special | $5,840,279 $5,995,279 | $5,843,053 $5,998,053 |
Federal Trust | $8,862,433 $9,862,433 | $8,862,433 $9,862,433 |
|
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 $1,893,908,118 | $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 |