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2010 Session

Budget Bill - HB29 (Chapter)

First Year - FY2009Second Year - FY2010
Total For Department of Mental Health, Mental Retardation and Substance Abuse Services$45,168,753$47,037,492
$42,617,885
 
General Fund Positions228.85224.85
195.85
Nongeneral Fund Positions9.4010.40
Position Level238.25235.25
206.25
 
Fund Sources:
General$58,622,082$62,354,012
$53,089,636
Special$11,990,558$11,996,106
$12,421,268
Federal Trust$19,724,866$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$1,893,908,118$1,907,841,164
$1,837,903,582
 
General Fund Positions14,115.7014,049.70
13,781.70
Nongeneral Fund Positions5,228.805,232.80
Position Level19,344.5019,282.50
19,014.50
 
Fund Sources:
General$562,397,081$574,360,830
$534,679,458
Special$312,770,948$307,773,722
$312,486,303
Federal Trust$71,786,030$71,786,030