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2014 Session

Budget Bill - HB29 (Introduced)

Intellectual Disabilities Training Centers

Item 326

Item 326 (Not set out)

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:


 

 

 

FY2013

 

 

 

 

 

Position

 

 

Federal

 

 

Facility

Level

General

Special

Trust

Total

707

Central Virginia

1,300.00

$19,071,482

$67,281,959

$0

$86,353,442

725

Northern Virginia

530.00

$1,407,075

$39,208,844

$118,000

$40,733,919

726

Southside Virginia

1,404.00

$10,999,426

$68,530,015

$0

$79,529,441

723

Southeastern Virginia

381.00

$394,052

$27,510,886

$42,000

$27,946,938

738

Southwestern Virginia

453.00

$251,042

$27,575,353

$40,000

$27,866,396

 

Total

4,068.00

$32,123,078

$230,107,057

$200,000

$262,430,135

 

 

 

 

 

 

 

 

 

 

FY2014

 

 

 

 

 

Position

 

 

Federal

 

 

 Facility

Level

General

Special

Trust

Total 

707

Central Virginia

1,300.00

$19,071,482

$67,281,959

$0

$86,353,442

725

Northern Virginia

530.00

$1,407,075

$39,208,844

$118,000

$40,733,919

726

Southside Virginia

1,404.00

$10,999,426

$68,530,015

$0

$79,529,441

723

Southeastern Virginia

381.00

$394,052

$27,510,886

$42,000

$27,946,938

738

Southwestern Virginia

453.00

$251,042

$27,575,353

$40,000

$27,866,396

 

Total

4,068.00

$32,123,078

$230,107,057

$200,000

$262,430,135