2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second 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 Positions | 228.85 | 224.85
195.85 |
| Nongeneral Fund Positions | 9.40 | 10.40 |
| Position Level | 238.25 | 235.25
206.25 |
| |
| Fund Sources: |
| General | $29,311,041 | $31,177,006
$26,544,818 |
| Special | $5,995,279 | $5,998,053
$6,210,634 |
| Federal Trust | $9,862,433 | $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 | $1,893,908,118 | $1,907,841,164
$1,837,903,582 |
| |
| General Fund Positions | 14,115.70 | 14,049.70
13,781.70 |
| Nongeneral Fund Positions | 5,228.80 | 5,232.80 |
| Position Level | 19,344.50 | 19,282.50
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 |