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2009 Session

Budget Bill - HB1600 (Introduced)

First Year - FY2009Second 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 Positions263.85
228.85
263.85
224.85
Nongeneral Fund Positions13.40
9.40
14.40
10.40
Position Level277.25
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 Positions14,185.70
14,115.70
14,185.70
14,049.70
Nongeneral Fund Positions5,236.80
5,228.80
5,238.80
5,232.80
Position Level19,422.50
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