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2012 Session

Budget Bill - HB1300 (Introduced)

Mental Health Treatment Centers

Item 311

Item 311 (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 Behavioral Health and Developmental Services needs identified throughout the year:


 

 

 

FY 2011

 

 

 

 

Facility

Position

General

Special

Federal

Total

 

 

Level

 

 

Trust

 

724

Catawba

334.00

$8,598,415

$12,049,426

$0

$20,647,841

703

Central State

719.00

$44,935,222

$2,947,528

$12,000

$47,894,750

708

Commonwealth Center

140.00

$8,300,000

$1,800,000

$0

$10,100,000

704

Eastern State

1,032.00

$37,841,021

$28,792,823

$81,350

$66,715,194

748

Hiram W. Davis

192.00

$21,993,203

$7,713,937

$0

$29,707,140

728

Northern Virginia

360.00

$22,354,146

$3,534,471

$0

$25,888,617

729

Piedmont

347.00

$2,539,182

$18,602,033

$0

$21,141,215

739

Southern Virginia

167.00

$9,926,995

$2,627,843

$0

$12,554,838

705

Southwestern Virginia

479.00

$22,657,641

$10,617,940

$103,650

$33,379,231

706

Western State

765.00

$42,684,293

$6,302,366

$3,000

$48,989,659

 

Total

4,535.00

$221,830,118

$94,988,367

$200,000

$317,018,485

 

 

 

 

 

 

 

 

 

 

 

FY 2012

 

 

 

 

Facility

Position

General

Special

Federal

Total

 

 

Level

 

 

Trust

 

724

Catawba

334.00

$8,650,573

$12,049,426

$0

$20,399,999

703

Central State

715.00

$43,696,010

$2,947,823

$12,000

$46,655,538

708

Commonwealth Center

140.00

$8,300,000

$1,800,000

$0

$10,100,000

704

Eastern State

1,018.00

$36,987,691

$28,792,823

$81,350

$65,861,864

748

Hiram W. Davis

192.00

$21,425,755

$7,713,937

$0

$29,139,692

728

Northern Virginia

355.00

$21,734,540

$3,534,471

$0

$25,269,011

729

Piedmont

342.00

$2,477,221

$18,602,033

$0

$21,079,254

739

Southern Virginia

150.00

$9,679,153

$2,627,843

$0

$12,306,996

705

Southwestern Virginia

479.00

$20,276,074

$10,617,940

$103,650

$30,997,664

706

Western State

760.00

$41,603,101

$6,302,336

$3,000

$47,908,467

 

Total

4,485.00

$214,530,118

$94,988,367

$200,000

$309,718,485