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2010 Session

Budget Bill - HB29 (Introduced)

Mental Health Treatment Centers

Item 322

Item 322 (Not set out)

The appropriations for the Mental Health Treatment 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:


 

 

 

FY 2009

 

 

 

 

Facility

Position

General

Special

Federal

Total

 

 

Level

 

 

Trust

 

724

Catawba

342.00

$0

 

 

 

$9,593,497

$12,154,176

 

$21,747,673

703

Central State

727.00

$12,000

 

 

 

$49,525,807

$704,914

 

$50,242,721

708

Commonwealth Center

140.00

$7,346,677

$1,945,274

$9,359,952

704

Eastern State

1,042.00

$1,500

 

 

 

$40,954,017

$30,973,985

 

$71,929,502

748

Hiram W. Davis

200.00

$0

 

 

 

$22,248,018

$14,512,559

 

$36,760,577

728

Northern Virginia

364.00

$0

 

 

 

$25,153,395

$1,582,674

 

$26,736,069

729

Piedmont

350.00

$0

 

 

 

$3,002,387

$21,419,483

 

$24,421,870

739

Southern Virginia

175.00

$0

 

 

 

$9,493,558

$1,869,730

 

$11,363,288

705

Southwestern Virginia

529.00

$21,650

 

 

 

$23,636,260

$10,569,526

 

$34,227,436

706

Western State

775.00

 

 

 

$46,153,554

$4,256,046

$17,000

$50,426,601

 

Total

4,644.00

 

 

 

$237,107,171

$99,988,367

$120,150

$337,215,688

 

 

 

 

FY 2010

 

 

 

 

Facility

Position

General

Special

Federal

Total

 

 

Level

 

 

Trust

 

724

Catawba

342.00

$

$0

$

 

 

 

$9,719,233

$11,534,426

 

$21,253,659

703

Central State

727.00

$

$12,000

$

 

 

 

$50,249,132

$814,244

 

$51,075,376

708

Commonwealth Center

140.00

$

$

 

 

 

$8,318,777

$1,800,000

$0

$10,118,777

704

Eastern State

1,042.00

$1,500

 

 

 

$41,454,221

$29,393,886

 

$70,849,607

748

Hiram W. Davis

200.00

$0

 

 

 

$21,798,899

$13,772,553

 

$35,571,452

728

Northern Virginia

364.00

$0

 

 

 

$25,514,160

$1,501,972

 

$27,016,132

729

Piedmont

350.00

$0

 

 

 

$3,052,985

$20,327,289

 

$23,380,274

739

Southern Virginia

175.00

$0

 

 

 

$9,567,462

$1,774,391

 

$11,341,853

705

Southwestern Virginia

529.00

$21,650

 

 

 

$23,979,234

$10,030,578

 

$34,031,462

706

Western State

775.00

 

 

 

$46,871,186

$4,039,028

$85,000

$50,995,214

 

Total

4,644.00

 

 

 

$240,525,289

$94,988,367

$120,150

$335,633,806