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2010 Session

Budget Bill - SB30 (Introduced)

Intellectual Disability Training Centers

Item 316

Item 316

The appropriations for the Intellectual Disability Training Centers include the following approximate amounts. These amounts may vary dependent on facility or Department Behavioral Health and Developmental Services needs identified throughout the year:


 

 

 

FY2009

 

 

 

 

 

Position

 

 

Federal

 

 

Facility

Level

General

Special

Trust

Total

707

Central Virginia

1,400.00

$20,048,620

$63,263,133

$0

$83,311,753

725

Northern Virginia

549.00

$1,436,496

$36,866,856

$118,000

$38,421,352

726

Southside Virginia

1,476.00

$11,502,507

$64,436,641

$0

$75,939,148

723

Southeastern Virginia

390.00

$390,572

$25,867,630

$42,000

$26,300,202

738

Southwestern Virginia

453.00

$285,224

$25,928,247

$40,000

$26,253,471

 

Total

4,268.00

$33,663,419

$216,362,507

$200,000

$250,225,926

 

 

 

 

 

 

 

 

 

 

FY2010

 

 

 

 

 

Position

 

 

Federal

 

 

 Facility

Level

General

Special

Trust

Total 

707

Central Virginia

1,300.00

$14,048,980

$63,263,133

$0

$77,312,113

725

Northern Virginia

530.00

$1,036,520

$36,866,856

$118,000

$38,021,376

726

Southside Virginia

1,404.00

$8,102,711

$64,436,641

$0

$72,539,352

723

Southeastern Virginia

381.00

$290,278

$25,867,630

$42,000

$26,199,908

738

Southwestern Virginia

453.00

$184,930

$25,928,247

$40,000

$26,153,177

 

Total

4,068.00

$23,663,419

$216,362,507

$200,000

$240,225,926