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 | $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 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 |